267136 WHITE - CITV CLERK � � � -f�����
PINK - FIyANCE � COIIIICII �� �
� CANARY -DEI�ARTM GITY OF SAINT PAITL File NO.
BLUE �- -MAYOR
r � ' ' n Resolution
. }
Presente�i�By� �
v
Referred To Committee: Date
Out of Committee By Date
WHEREAS, in accordance with Chapter 773, Laws of Minnesota
for 1971, as amended, Chapter 10 of the Saint Paul City Charter ,
and Chapter 66 of the Saint Paul Legislative Code , the Long
Range Gapital Improvement Budget Committee of Saint Paul has
reviewed and sub�itted its reoo�sendations for the City's
annual Capital 7aiprove�ent Budget for 1976, including assigning
prior�.ty rQtin�s to oapital improvement projects considered and
re�ieWed by the said Committee� ahioh reoommendations and ratinga
were torwarded to the City Counoil together with the mayor's
su�iaeion o� his reoo�mended oity budgets for the calendar
year 1976; and
�REAS, the City Cou�tcil, in accordanoe with all applicable
1�►MS� held a ublic hear��i�;'�tin OQtober 21� i975, for the purpose
ai ooaeideri� th� ma�o�. .� �eo+�mmended bu�ig�eta ; and
>
i�EREAS� t ' (�;i.�t�i�� o�p:��l,�i;.� �ollowin� � t�e required publie
heari�e, duly �rised��th'�'�;M�ii '�a� �propoeed Budgets and did
adopt the � � �� f_or �$' ;ii�� � ``year i976 by its Resolution�
C. F. �To. 26��49� adp�t� ' dt sr�, 24�� 1975, whieh Budgets
included a CBpital Isprov�ien Budget for 19?6; and
WHEREAS, Chapter 773� Laws of Minnesota for 1971, as
amended, was recently further amended by Chapter 234, Lawa of
Minnesota �or 1976, so as to authorize the issuanee of
�6�500�000 in bonds for the calendar year 1g'76, and the
proceeds of said bonds to be used for the purpose of funding
a portion of the City's annual capital improvement budget ;
and
WHEREAS, the City Council, by its Resolution, C. F. No.
267107, adopted April 27, 1976, approved said Chapter 234,
Laws of Minnesota for 1976, and a �opy o� this Council
approval was duly filed with the Secretary of State on
COUNCILMEN Requested by Department of:
Yeas N ays
Christensen
� Hunt In Favor
Levine
Roedler Against BY
Sylvester
Tedesco
President I-I�€�€X Hozza
Form Approve by ity torney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
Approved by Mayor: Date Approved by Mayor for Submission to Council
By By
.. WHITE — CITV CLERK COIlI1C11 ���� —�
PINK - FINANCE � s
CANARV — DEPr►.RTMENT � GITY OF SAINT PALTL
BLUE i —MAVOR F11C NO.
� � Council Resolution
. � .
PresentedrBy '
Referred To Committee: Date
Out of Committee By Date
Page 2.
May 3, 1976; and
WHEREAS� the l�yor hae reoomended that the 1976 Gapital
Improvement Budget now be amended ao as to include within said
Capital Lprovement Budget additional projeets to be funded
from prooeeds reQeived from the issuanoe oY bonds in acco rdance
with Chapter 234, Laws o�f Minneaota �or 1976; and
WHEREAS, the City Council, following published notice
t�ereof� has held a public hearing� on May 4� ' 1976' for the
pt�rpoae of considering the '"recommendations to amend the previ-
ouely adopted 1976 Capital Improvement Budget so as to include
�ithin it a�ditional appropriations for projects .whieh have
previously been �reviewed and rated by the Long ftange Capital
Lprovevent Budget Gommittee, now� there�ore � be it
RESOI,YED� by the Council oY the Ci�y of Saint Paul, upon
recommendati,on of the Mayor and the Long Ran.ge �apital Improve-
ment Budget Committeea and in aceordance with all applic able
laws, that the i976 Capital Improveme nt Budget, as heretofore
adopted by the Counoi�., be and is hereby amended to add the
. projeots oontained within th� attachment hereto, consisting
of the Recommended Amendment to the 1976 Capital Improvement
Budget dated May 3, 1976, which is marked Exhibit A and
incorporated herein by reference ; and be it
FURTHER RESOLVED, that the various amounts of expenditurea
in dollars fqr these approved oapital improvement projects be
and are hereby appropriated by the adoption of th�ts budget
COUIVCILMEN Requested by Department of:
Yeas Nays
Christensen
��x Hunt In Favor
Levine �
Rcedler Against BY
Sylvester
Tedesco
President Hi�L HO Z Z a,
Adopted by Council: Date Form Approved b City ttorn
Certified P ed by ncil Secretary BY
B
Appro by Mayor: ate _ Approved by Mayor for Submission to Council
By BY
WHI7E - GITV CLERK � ���� ^
PINK - FINANCE �' L
CANARV -.DEP�ARTMENT GITY OF SAINT PAUL F 1�C1�NO. Cy ` �
� BLUE� - MAYOR
� � � Council Resolution
PresentedtBy �
Referred To Committee: Date
Out of Committee By Date
Page 3.
amendment in the sums set forth in the attached Exhibit A, and
that the financing for these projects be from the sources
identified in the attaohed Exhibit A, including general obliga-
tion bonds in the aggregate aaiount of �6�500,000 to be issued
by the City o� Saint Paul purauant to the authority set forth
in Chapter 773, Laws of Minnesota for 1971, as amended.
Approved: Approved:
4
Ali �° � - � ..�i� „ tE.r�V�w�
�D�. Dept. of Finance & Management ,(, Ci y Budget irector
Services S,3'
COUIVCILMEIV Requested by Department of:
Yeas Nays �
Christensen
�� Hunt In Favor
Levine �
Rcedler Against BY
Sylvester
Tedesco
President�� $OZZB
Adopted by Council: Date �� 4 �376 Fotm Approved by City Attor y
Certified Passed by Council Secretary BY
By
Approv y Mayor: Date � �� Approved ayor il
BY Y
�e�� MAY ! 5 i97�
.
, � ,
t
May 3, 1976
Rc.00:�IMENDED AMENDMENT TO THE
197b CAPITAL IMPROVE?'4ENT BUDGET
$6,�0�,000 Budget Appropriations for 1976
Capital Improvement Bonds Authorized
in Cnaater 234, Laws of Minnesota, 1976 .
EXHIBIT A
. May 3, 1976
• Recommended Amendment to the
` � ' 1976 CAPITAL IMPROVEMENT BUDGET
$6,500,000 Budget Appropriations for 1976 Capital Improvement Bonds Authorized in
Chapter 234, Laws of Minnesota, 1976
Pribrity Project Name Amount
1976 CAPITAL IMPROVEMENT BONDS
1-CS-76-2 Central Library Restoration $ 1,066,000
2-FD-76-2 Acquisition of Sites and Preparation of Design See Dedicated
Specifications for Fire 5tations 19, 10, 14 and 23 Reserve
3-PW-76-6 Traffic Signals - Citywide, 1976 40,000
4-PD-76-1 Construction of Training Facilities - 100 E. I.Oth St.- 75,000
3rd Floor
4-PD-76-2 Minor Repair and Service Shop - 100 E, lOth St.-lst Floor 40,100
4-PD-76-3 Video Tape Studio - 100 E. lOth St.-3rd Floor 25,000
4-PD-76-4 Construction of Men's & Women's Shower & Locker 76,000
Facilities - 100 E. lOth St.-2nd Floor
4-PD-76-7 Central Air Conditioning - 100 E. lOth St.-3rd & 85,000
4th Floors
4-PD-76-8 Transfer of Radio Maintenance to 100 E. lOth St.- 47,500
lst Floor
4-PD-76-9 Transfer & Remodel Roll Call Area-100 E. lOth St.- 46,300
2nd Floor
4-PD-76-10 Window Repair - 100 E, lOth St. 4,000
4-PD-76-11 Office Construction - 100 E. lOth St.-3rd and 4th Floors 22,OOd
S-PW-76-13 Warner Rd.-Childs Rd. Interchange Lighting 5,700
6-CS-76-4 Homecroft Rec. Center-Gym Addition See Dedicated
Reserve
7-PW-76 2 Kellogg Blvd. Bridge Repair-Wabasha to St. Peter 151,OOQ
8-FD-76-1 Addition to Fire Station #17 87,720
9-PD-76-5 Opticom S_ystem-"darked Vehicles 97,575
10-PW-76-3 Pedestrian Ramps for the Handicapped-Citywide, 1976 50,000
Page 1
, � ,
Priority Project Name Amount
11-PW-76-12 Lighting-biidblock-Citywide, 1976 $ 25,000
12-CS-76-14 Citywide Blvd. Tree Replacement & Citywide Park 160,000
Tree P1.antings Program
13-PW-76-I4 Kasota Ave. Lighting-800 ft. E. of Prior to 700 ft. 40,000
W. of Snelling
14-FD-76-3 Reserve Apparatus Storage Building 120,000
75 Project Snelling Ave. Lighting-Edgcumbe to Hague 75,460
75 Project Snelling Ave. Lighting-Midway Pkwy. to Hoyt 4,54Q
75 Project Public Health Center Addition 253,Q00
68 Project Sun-Ray Library Roof Repair 35,000
75 Project Phalen Park Development 4?5,000
73 Project Hayden Heights Library Design 66,000
69 Project Hidden Falls Completion 18,000
16-PW-76-7 Maintenance Services Operation Building 5.0,000
17-PW-76-22 Rice St. Lighting-Hawthorne to Larpenteur 6Q,OQ0
18-CS-�6-7 Harriet Island Dredging and Revetment Work 390,000
19-PW-76-1 Kellogg Blvd. Bridge Repair-at the Exchange St. 178,800
Ramp and at Market St.
20-CS-76-12 North-Dale Rec. Center-Gym Addition 130,000
21-PW-76-20 Robert St. Lighting-Annapolis to Concord 55,000
22-CS-76-1 Sylvan Rec. Center Site Development 75,000
23-PW-76-19 Payne Ave. Lighting-E. 7th to Minnehaha 54,000
24-CS-76-3 Case & Duluth Rec. Center-Gym Addition 24D,000
25-PW-76-26 Lexington Pkwy. Lighting-Selby to IS 94 36,000
26-PW-76-5 Overhead Street Names Signs-Citywide, 1976 12,500
27-PW-76-11 West Como Lake Drive Paving-Lexington to Maryland 30,000
28-PW-76-16 Prior Ave. Lighting-Feronia to Minnehaha 60,000
29-PW-76-23 Arcade St. Lighting-Ivy to Larpenteur 44,000
Page 2
Priority Project Name Amount
30-P4T-76-25 Cretin Ave. Lighting-Marshall to IS 94 $ 3Q,000
31-CS-76-10 Prosperity Heignts Rec. Center-Gym Addi�ion 188,Q00
32-P5V-76-15 Prosperity & Hazelwood Lighting-Maryland to Larpenteur 75,000
33-PW-76-24 Como Ave. Lighting-TH 280 to Cleveland �2,000
34-P6�-76-10 Arlington Ave. Paving-E. Shore Dr. to Hazelwood 171,750
35-PW-76-9 Pinehurst Paving-Fairview to Howell, & Hawell Paving- 42,000
Pinehurst to Hillcrest
36-CS-76-13 Tilden School Site Development 55,000
3?-PW-76-21 Mississippi River Blvd. Lighting-Cretin to Dayton 18,000
38-PW-76-18 Fourth St. Paving-John to Commercial 5D,000
DEDICATED
RESERVE: Acquisition of sites for Fire Stations 19, 10, 14 450,000
and 23. (Allocation of monies contingent upon City _
Council's adoption of "Plan for Fire Services.")
Homecroft Recreation Center-Gym Addition (allocation 255,000
of monies contingent upon the following:
1) The project is designed as a joint-use facility
at Homecroft School.
2) The Office of City Planning coordinate the planning
and design concepts with the Division of Parks
and Recreation, the School District and interested
community organizations and citizens.
3) The School District agree in writing for joint use
of said facilities and that operating expenses be
shared in proportion to the agreed use.
4) The School District provide the necessary archi-
tectural design staff and funding, and that the
proposed design be agreeable to the Divisian of
Parks and Recreation) .
UNALLOCATED RESERVE AND REVOLVING FUND: 517,055
Detailed Uses:
Central Library Restoration-Alternate $212,877
Funding
Fire Stations #19, 10, 14 & 23 Design 50,QQ0
Funding
Unknown Construction Change Orders 50,000
Preliminary Design Revolving Fund 65,000
Contingent Reserve for Inflation and 139,178
Inadequate Cost Estimates $"6,500,000
Page 3
. , Zal� �..y?11�:.'... --'�.3R:�`T.'iC.:`l: `ilu.�i�x.=.=
_ . p?pJE..- :����R�P^I0::3
Department PRfJJECT NAME - PROJECT'S ESTIMATED TOTAL COST EEfect on
Prvject Project Description ' Oper. & Maint.
Number (Project Financing} Annua� Bud ets
COD�1Wi ITY SERVICES DEPARTMENT
CS-76-1 SYLVAN RECREATION CENTER SITE DEVELOPMENT - $75,000 $ 500
The completion of the site development program for
Sylvan Recreation Center including grading, drainage,
tot area and paving. (A new building was constructed
in 1974 and new lighting was constructed in 1972) .
Sylvan Recreation Center is located at Maryland Ave.
and Sylvan St. (76 CIB - $75,000)
CS-76-2 CENTRAL LIBRARY RESTORATION - $2,556,211 3,600
Restoration of the Downtown Librazy located at 90 West
4th St. to include the rebuilding of Kellogg Terrace and
loading dock area with provision of storage for sidewalk
and grounds maintenance equipment; replacement land-
scaping, replacement of interior doors, as required;
and lighting and carpeting for the Children's Room, and
additional funding to complete the financing of the
restoration of the electrical, mechanical, and plumbing
systems including a climate control system as previously -
approved in the 19'75 Budget. (76 CIB - $1,066,000;
75 CIB - $1,050,000; Old Federal Courts Restoration
Project Funding - $440,221)
CS-76-3 CASE & DULUTH RECR:ATION CENTER-GYM ADDITION - $240,000 1,400
Construction of a gym addition on the existing recreation
building, located at 1020 Duluth, with upgrading of the
site to include parking lot repaving, play area and
lighta.ng. (76 CIB - $240,000)
CS-76-4 HOMECROFT RECREATI0�1 GENTER-GYM ADDITION - $255,000
(Exclud�ng Design Funding) 1,400
Construction of a gym addition at the Homecroft (Utilities &
Elementary School to be used jointly with the Homecroft Maintenance)
Recreation Center located at 1937 Sheridan, with reno-
vation of the Recreation Center's �site, improvements to (Significant
include lighting and tot area. (1976 CIB Dedicated Reduction in
Reserve - $255,000, and School District Financing of Personnel Costs
Project Design? Possible)
CS-76-7 HARRIET ISLAND DREDGING AND REVETMENT WORK - $390,000 -0-
The dredging and revetment of Harriet Island between
the uTabasha Bridge and the High Bridge, specifically
the land now used as a parking lot located between
Nagaski Rd. and the existing boat docks.
(76 CIB - 5390,000}
Page 4
• 1976 CAP;T� --.!n���'T^�`L�IT BU'7i G�T
� , � � pt�.�..T�C2' ��7�D.i�^I��1CJ . . �
Depar`�.r.�ent PROJECT NAME - PROJECT'S ESTIMATED TOTAL COST Effect on
Praject Project Description Oper_ & Maint.
Number (Project Financin ) Annua� Bud ets
COM:'�UNITY SERVICES (continued)
CS-76-10 PROSPERITY HEIGHTS RECREATION CENTER-GYM ADDITION - $188,000 $ 1,400
Construction of a gym addition on the e�sting
reereation building, located at 1599 E. Cottage, off
Kennard, with upgrading of the site to include tne
play area. (76 CIB - $188,000) "
CS-76-12 NORTH-DALE RECREATION CENTER-GYM ADDITION - $130,000 7,I.00
The addition of a gymnasium and craft rooms to the
existing facilities located at 1410 North St. Albans.
(76 CIB - 5130,000)
CS-76-13 TILDEN SCHOOL SITE DEVELOPMENT - $55,000 750
The grading, seeding, sodding o£ the site located
at Albany and Arona with the installation of a soft-
ball backstop, paved walks and a small play area.
(76 CIB - $55,000)
CS-76-14 CITYWIDE BOULEVARD TREE REPLACEMENT AND CITYWIDE Pt�RK
TREE PLANTINGS PROGRAM - $160,000 500
"Boulevard Tree Replacement" money ($80,000) will be
used to purchase trees for replacement of trees
lost due to storm, disease, or construction. The
"Park Tree Plantings" money ($80,000) will be used
to purchase trees and shrubs for parks and playgrounds.
(76 CIB - $160,000)
73 Project HAYDEN HEIGHTS LIBRARY DESIGN - $186,000
As the needed land for the new Hayden Heights Branch Utilitiss
Library has been acquired for $120,000, it is now Increase
necessary to fund the design phase so that an architect Only
can design the new building so that the construction of
the facility can be budgeted for 1977. (73 CIB -
$120,000; 76 CIB - $66,000)
69 Project HIDDEN FALLS COMPLETION - $644,755.37
The final stage of the Hidden Falls 8evelopment requires Maintenance
local funding for picnic tables and grills, a system of Increase
barriers to motor vehicles, and the completion of paths
and linkages. These improvements will allow full use
of the park. (69 CIB - $100,000; 70 CIB - $83,484.56;
71 CIB - $95,000.11; 73 CIB - $64,770.70; L�a Grants -
$42,750 - 5226,500 - $14,250; 76 CIB - $18,000)
Page 5
� i710 Cz?T_:�L _�'`.?:�^�'�i��'V^1 BliDG:T
� P�O���� ����?.T�TIO�;�
Deoa:t^__^.t PROJ�C':' :�:,:•� - PP,OJEM�� =JTr�.LST�D T0_�L COST E==ect on .
Project Proj-c_ Descri�tion O�sr. & �iain�.
�,,y,.-�e,- (Pro j e�� =inar.cing; Annua3. Bu3gets
75 Project PUBLIC HEALTH CENTER ADDITION - $483,000
3,520 sq. ft. addition to second floor, and limited Utilities
remodeling to the first floor area. Increase
The remodeling consists of the addition of eight examining Only
rooms in a space oresently occupied by the Family Planning
Progra*n staff, the addition of a central medical records
unit in the clinical area, and a substantial remodeling
of th2 existing examining room space to accommodate
clinical activities. Heating, ventilating, and air con-
ditioning problems that must be corrected are included
in the remodeling plan. (75 CIB - $230,000; 7b CIB -
$253,000)
75 Project PHALEN PARK REDESIGN - $4,175,000
This project involves the complete rebuilding of Phalen Decrease in
Park, and includes all roadways west of Johnson Parkway; Maintenance
six new buildings (youth center, golf clubhouse, beach
house, picnic pavilion, lakeside activities center, main-
tenance) ; new path systems, picnic areas, parking areas;
new golf course and youth center; additional bridges and -
plantings. (75 CIB - $2,000,000; Metro Open Space Grant -
$1,300,000; Metro Sewer Board Work - $400,000; 76 CIB -
$475,000)
68 Project SUN-RAY LIBRARY ROOF REPAIR - $35,000
The roof of the Sun-Ray Branch Library has been subject Decrease in
to severe leakage for the past six years. Severe storms Maintenance
have caused serious leakages which have damaged books,
magazines and office correspondence.
The City of Saint Paul has received a moderate settlement
from �he architect and the contractor of the building for
their negligence. This money has been spent on planning
and specifications for the necessary repair work. This
has been completed. Money for repair of the roof is needed
to restore the building to its proper condition.
(67 CIB - $75,000; 68 CIB - $280,000; 69 CIB - $115,000;
76 CIB - $35,000)
Page 6
_�'o �:.�PITr,;.. ___�0'�:.:4:.?ti•, B��DG��
� ' �R���?C_ �_��?��=�±0`:�
Departr.lent PROJECT NAME - PROJECT'S ESTIMATED TOTAL CGST Effect on
Project Project Description Oper. & riaint.
Number (Project Financing) Annual Bud ets
FIRE r�VD SAFETY SERVICES DEPARTP�IENT
FD-76-1 ADDITION TO FIRE S�ATION #17 - $87,720 300
Construct an addition to the existing fire station
located on the southeast corner of Hawthorne and Payne
Ave. , so as to �rovide space for a ladder truck and
improve the kitcnen and watch office facilities. Approx-
imately 52 feet by 20 feet, two stories high.
(76 CIB - $87,720}
FD-76-2 ACQUISITION OF SITES t�ND PREPARATION OF DESIGN SPECIFICA-
TIONS FOR FIRE STATION NUMBERS 19, 10, 14 & 23 - $500,000 -0-
To acquire building sites for Station 10, and Station
14, to be reconstructed on the southwest corner of
Snelling and Laurel, Station 19 and for Station 23 to
be relocated on tne south side of Como Ave. across from
the Fairgrounds. (The funding of design specifications
is recommended only after sites are acquired.)
(76 CIB Dedicated Reserve - $450,000; 76 Unallocated
Reserve and Revolving Fund - $50,000) .
FD-76-3 RE5ERVE APPARATUS STORAGE BUILDING - $120,000 3Q0
Construct a building approximately 50 feet by 100 feet
to store in-service reserve fire apparatus at the Metro
Fire Training Site, 169I Kasota. (76 CIB - $120,000)
Page 7
._,•�._,7, �. r._,.,
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, • p���J+.+��..-L J--J�.f-s-^.+-V i3 .
Depar*�ent PROJECT Na:�� - PROJECT'S ESTIN3ATEB TOTAI, COST Effect on
Project Project Descri?�ion Oper. & M.aint.
Number (Project Financing) Annual. Bud ets
POLICE DEPARTMENT
PD-76-1 CONSTRUCTZON OF TR�INING FACILITIES-100 E. lOth St.-
THIRD FLOOR - $75,�00 -0-
Construction of an adequate facility on the third floor
of 100 E. lOth St. to include a tiered classroom capable
of seating 50 s:udents, a secondary classroom-conference
room for crir�e scenes and group projects, and equipment
, n�cessary to su�port this facility such as a PA system,
black boards and aduio-visual equipment. Space and
equipment would also be provided to construct and equip
the Police Lib rary. (76 CIB - S75,OOd)
PD-76-2 MINOR REPAIR A'VD S'�RVICE SHOP-100 E. lOth St.-FIRST FLOOR -
$40,100 . . -�
Construct a ni::or repair and service shop at 100 E. lOth
St. that would be capable of maintaining a fleet of 190
vehicles. The shop would be located on street level and
contain all the equipment necessary for the shop to
function. (7o CIB - $40,100) �
PD-76-3 VIDEO TAPE STUDIO-100 E. lOth St.-THIRD FLOOR - $724,000 -�-
To provide a central location for video taping presen-
tations in the area of training, investigating, public
relations and communications within the Police Department.
(76 CIB - $25,�00; Grant applications for equipment -
$99,500)
PD-76-4 CONSTRUCTZON OF ��N'5 AND WONIEN'S SHOWER AND LOCKER
FACILITIES-100 E. lOth St.-SECOND FLOOR - $76,000 -�-
Construct and �;uip two separate locker facilities on
the second flocr of 100 E. lOth St. to include male and
female facilit�es for lockers, showers and restrooms.
(76 CIB - $76,Q00)
PD-76-5 OPTICOM SYSTEM-'�LS�D VEHICLES - $97,575 -�-
Install the oa�icom system in 105 marked street squads.
(76 CIB - $97.�75)
PD-76-7 CENTRAL AIR CONDI'TIONING-100 E. lOth St.-THIRD & FOURTH
FLOORS - $85,000 3,000
Provide a central air conditioning system for the third
and fourth floors of the building located at 100 E. lOth
St. (76 CIB - S85,000)
PD-76-8 TRANSFER OF RADIO 2�INTENANCE TO 100 E. lOth St.-FIRST
FLOOR - $47,500 -�
Transfer of radio maintenance shop from the basement of
101 E. lOth St. to the first floor of l00 E. lOth St.
(76 CIB - $47,500)
Page °
_. '? ...." "."_ _'i��.J'.�a�f-r_�(m J +^`r"'_� .
, �Ll���
� � J��_.�.�_ ��.�...�.1�_I�J�.J .
Department PROJECT NAME - PR0,7ECT'S ESTIMATED TOTAL COST Effect on
Project Project Descrip*ion Oper. & Maint.
Number (Froject Financing) Annual Bud ets
POLICE (continued)
PD-76-9 TRANSFER AND REMODEL ROLL CALL AREA-100 E. lOth St.-SECOND .
FLOOR - $46,300 -0-
Transfer of uniform roll call area from 101 E. lOth St.
to 100 E. lOth St. , second floor. This would include the
construction of offices for roll call supervisory
personnel. (76 CIB - $46,300)
PD-76-10 WINDOW REPAIR-100 E. lOth St. - $4,000 Slight Decrease
Repair of the window units of all floors at 100 E. lOth
St. (76 CIB - 54,000)
PD-76-11 OFFICE CONSTRUCTION-100 E. lOth St.-THIRD & FOURTH FLOQRS -
s2a,000 -o-
Construct walls, install lighting, ceiling, and carpeting
to equip office space on the third and fourth floors of
100 E. lOth 5t. (76 CIB - $22,000)
;
Page 9
_.�o CaPITi,L �_.=��'T�r.;.�IT BUD�:T
, PROJ:.C1 D::��?.IP^_2'�-vS
D��art�=�.� ! PRa.7��T .3��'.� - P20JECT'S ES=_-'L�T�� T�TAL COti� Effect on
Proj�ct � Prc�ec� D°s�r-_`'-on Opar. & Maint.
,I�-„�`r (Project rir.a*:cing) Annual Bu3gets
?J3LIC WORKS DEPARTi�lENT
1�76 BRIDGE PROJECTS
B-1058 KELLOGG BLVD. BRIDGE-AT THE EXCHANGE ST. RAMP AND AT
MARKET ST. - $178,800 Slight Decrease
Repair concrete caps and stringers on both structures.
Paint surfaces of structure adjacent to Exchange St.
ramp with white reflective paint. Remove roadway
wearing surface a� �darket St. , repair, waterproof, and
place new wearing surface. (76 CIB - $178,800)
B-1056 KELLOGG BLVD. BRIDG�-FIABASHA TO ST. PETER - $151,000 Slight DecreasE
Remove and replace sidewalk portion of roadway wearing
surface that is carried on the bridge.
(76 CIB - $151,000)
1976 LIGHTING PROJECTS
V-0430C ARCADE ST. LIGHTING-IVY TO LARPENTEUR - $44,000
(76 CIB - $44,000? 3,000
V-0509 COMO AVE. LIGHTING-TH 280 TO CLE�7ELA'`]D - $42,000
(76 CIB - $42,000) 3,000
V-0546 CRETIN AVE. LIGHTING-MARSHALL TO IS 94 - $30,000
(A - $7,000; 76 CIB - $30,000) - 200
V-0602 DALE ST. LIGHTING-`dINNEHAHA TO SIMON - $36,480
(A - $6,000; 76 :�SSA - $30,480) - 200
V-0605 KASOTA AVE. LIGHTI`:G-800 FEET E. OF PRIOR Td 700 FEET W.
OF SNELLING - $40,000 700
(76 CIB - $40,000)
V-0438 LEXINGTON PKWY. LI�HTING-SELBY TO IS 94 - $36,000
(76 CIB - $36,D00) - 800
V-0569 LIGHTING-MIDBLO�K - 1976 CITYWIDE - $25,000
The installation of midblock lighting on residential 5,000
streets throughout the City of Saint Paul.
(76 CIB - $25,000)
V-0469 MISSISSIPPI RIVER BLVD. LIGHTING-CRETIN TO DAYTON - $23,500 - 200
(A - $5,500; 7o CIB - $18,000)
V-0440 PAYNE AVE. LIGHTItiG-E. 7TH TO MINNEHAHA - $54,000
(76 CIB - $54,C00) - 900
V-0607 PRIOR AVE. LIGHTItiG-FERONIA TO MI?�NEHAHA - $60,000
(76 CIB - $60,000) 100
Page 10
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� . _' J..e.�' _.�_..� _ _�J:.J .
y/�J�..r.l..�Ti�.:1.� J �?VtiX.\.l LVLiL,.�i � ��V..—.._ r _ _...__`��1=.J r=J^_1� �^�_ �._�.��L 011 .
�roj�ct ; Project D�s_ri�`io^ ^_��, � _•?a�n�. -
,
�jCY''�2r 1 �-" -_-- - ^�^.".1"'Q} ':?.13Z $ll�3°tS
�
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' (PrJBLIC WORKS - continued)
i
V-0606 � PROSPERITY AND HAZEL�dOOD LIGHTING-MARYLAND TO LARPENTEUR -
' $75,000 150
(76 CIB - $75,000)
V-0452 RICE ST. LIGHTING-HATrv'I'HORNE TO LARPENTEUR - $60,OOd
(76 CIB - $60,000) 30d
V-p513 ROBERT ST. LIGHTING-AIV�IAPOLIS TO CONCORD - $55,000
(76 CIB - $55,000) 300
V-0464 SNELLING AVE. LIGHTING-i.DGCUMBE TO HAGUE - $180,460
(75 CIB - $105,000; 76 CIB - $75,460) - 1,000
V-0465 SNELLING AVE. LIGHTING-MIDWAY PKWY. 20 HOYT - $36,340
(State Fair Board - $15,020; 75 CIB - $16,780; - 100
76 CIB - $4,540)
V-0551 WARNER RD. BRIDGE LIGriTING - $10,600 �
(2nd UIB - $10,600) 100
V-0390 WARNER RD.-CHILDS ROAI} INTERCHANGE LIGHTING - $22,900
(75 CIB - $7,200; 76 CIB - $5,700) - 100
1976 STREET PROJECTS
P-0636 ARLINGTON AVE. E. P:�VIidG - EAST SHORE DR. TO HAZELWOOD -
$171,750
Paving and grading of Arlington Ave. E. from E. Shore Dr. - 500
to Hazelwood. (76 CIB - $171,750)
P-0563 FOURTH ST. PAVING - JOHN TO COMMERCIAL - $50,OOQ
The grading and aaving of Fourth St. from John to Slight Decrease
Commercial. (76 CIB - $50,000)
P-0635 PINEFiURST AVE. PAVI�FG - FAIRVIEW TO H06+1ELL, AND HOG`l�'LL
PAVING - PINEHURST TO HILLCREST - $42,000 Slight Decrease
The insta3lation oi a bituminous overlay with curbing.
(76 CIB - $42,000)
P-0638 WEST COMO LAKE DRIV�' PIVING - LEXINGTON TO MARYLAND - $30,000
Bituminous overlay and curbing. (76 CIB - $30,000) - 1,000
I976 TRAFFIC PROJECTS
T-1083 OVERHEAD STREET NAIyLr SIGNS - CITYWIDE - 1976 - $12,50Q
Large street nar,te signs located on mast arm of signal 1,250
poles. (76 CIB - $12,500)
Page 11
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J _y:o :�_Ily:.., ____-J:�`�' .L �?;;�r_'
P3OJ'^C� ��.;=?�=�i;.i•.J
D°�ar�..-._.._ - ?RCJECT i�A'•Ic - P?iwEC�'.. _�--_'=��?� T���� .._�_' __=��t on
Proj°c_ � Project Desc=-_ --�� �_er. & �iaint,
ii`.r.��r + (pr0]= - =?:13.^.C3.^�) -n'�:i31 B�dgets
� (PUBLIC WORKS - continued)
;
T-1061 j TRAFFIC SIGNALS - CITYZdIDE - 1976 - $180,000
; An annual project which provides for the installation - 1,8Q0
iof new traffic signals where needed and the renlacement
E of existing signals as required. (76 MSA - $60,000;
� 76 CA - 530,000; 76 CIB - $40,000; MHD - $50,000)
;
� 1976 MISCELLANEOUS PROJECTS
f
M-0604 ` MAINTENAIVCE SERVICES 0?'ERP,TION BUILDING - $700,000
� Construct a building addition to the present facility - 102,000
+ at 873 North Dale to consolidate all street mai.ntenance
� functions and refuse collections. The building would
� provide space for the paved street repair unit, the bridge
; maintenance unit, and the refuse callection supervisory
` and office personnel. (76 CIB - $50,000; 77 CIB -
` $65O,OOD)
{
P-0637 1 PEDESTRIAN RAMPS FOR THE HANDICAPPED-GITYWIDE - 1976 - $50,000 _
� The construction of sidewalk ramps for the handicapped -0-
I at various intersections throughout the City.
� (76 CIB - $50,000) ,
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Page 12
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y� �'i°C.�1,/768yCa:; . .
L_1�rfzL\c,E D. GoHE�
�t.+r o x
May 4, 1976
TO: COUNCIL PRESIDENT DAVID H. HOZZA
MEMBERS OF CITY COtJrdCIL
FR: THOMAS J. KELLEY, CITY ADMINISTRATOR ��
RE: I976 CIB BOND ISSUE SALE DATE IN i2ELATIONSHIP TO ANY ADVANCE
REFiTiV�ING PROPOSAL BJND ISSUE AND OTHER BOND ISSUES ID�NTIFIED
FOR TENTATIVE SALE IN THE NEAR FUTURE
BACKGROUND
On Wednesday, April 28, 1976, in response to Couneil ' s request, Mr. OsMan
Springsted, Fiscal Cansultant, presented an analysis of the current
conditions in the Municipal Bond 1!4arket. Existing conditions are such
that there is generally a favorable market for local bond issues, both
for new general obligation bond issues and advance refunding issues.
Although interest rates are relatively low, with the projected i?:lprove-
ment in the national economy, it is predicted that the resulting demand
for investment capital will force interest rates to rise in the next few
months.
In his presentation, Mr. Springsted recommended that if the City needs
the proceeds of the 1976 CIB bond sale immediately to maintain its
schedule for programmed improvements, the sale of CIB bonds should be
before any proposed advance refunding issue.
PROBLEM IDENTIFIED
While preliminar_y analysis of the City' s outstanding debt shows that
roughly $27, 000, 000 in bonds could be advance refunded under current
market rates to save the City over $1, 000, 000 within the next two and
one half years , the City must determine if the $6, 500, 000 in 1976 bond
proceeds are needed as soon as July 1, 1976; and if so, postpone advance
refunding until after the 1976 CIB bond proceeds are received and hope
that the nlarket will remain favorable for an advance refunding issue
in the middle of July.
: . ,.
1976 CIB Bond Issue Sale - 2 - May 4, 1976
OBJECTIVE
In order to determine an answer to the questions asked in the identified
problem, it was necessary to analyze with City departments, their 1976
program schedules to see when CIB monies would be needed to award
contracts, and to determine with the City ' s fiscal consultant, how the
proposed City issues would relate to those issues proposed by the Port
Authority and the School District.
FI�tDINGS
Community Services
Two projects (Central Library Restoration and Sylvan) requiring approxi-
mately $1, 150, 000 in 1976 CIB funding could be awarded as early as
July l. Community Services could use 1974 and 1975 project monies to
provide the temporary financing required to award bids, as those 1974
and 1975 projects, along with most of the other 1976 projects, are in
the design stage and would not be ready for awarding construction bids
until September, 1976.
Finance and P�anagement Services
The City Hall Annex was origin�lly scheduled for construction financing
with CIB bonds in the sur.�mer of 1976 . It is anticipated that Phase I
construction can still be completed this year. The continued financing
of this project is pending the review and recommendation of the CIB
Cor�mittee.
Fire and Safety Services
The three 1976 CIB projects funded could be ready for construction
contracts by September, if $25, 000 in Unallocated Reserve monies from
existing bond proceeds is allocated to design of these projects.
(Scheduled CIB Committee item. )
Police
The second phase of the remodelling of 100 East Tenth Street could be
under construction contracts in September if $32 , 000 is Unalloeated
Reserve monies from existing bond proceeds is allocated to design of
these projects. (Scheduled CIB Comr.iittee item. )
Public Works
About a dozen 1.976 CIB funded projects are scheduled for construction in
July and August of this year. The Public Works Department could use
approximately $600, 000 existing project monies to provide temporary
financing of these 1976 CIB projects . (Scheduled CIB Committee item. )
BOND SALE COORDINATION
2�lr. Springsted met with Mr. Raymond Brown, Executive Director of Business
and Financial Affairs for the Independent School District #625, on
� . �
1976 CIB Bond Issue Sale - 3 - May 4, 1976
Friday, April 30th to coordinate the City' s issues with those planned
by the School District. It was determined that the Schools would like to
issue a major issue of about $8, 0OO , OQO in September, 1976. If the City
issued its bonds by August 26th, no adverse effect would result to the
Schools.
ACTION REQUESTED
Accept the tentative timetable far future bond issues.
CC: Mayor Lawrence D. Cohen
Richard E. Schroeder
Roger A. Mattson
Robert P. Piram
Daniel J. Dunford
Chief Richard H. Rowan
Chief Stephen F. Conroy
Raymond Brown
Eugene Kraut
Osman Springsted
Peter Popovich
Attachment
TJK:GNB:ejt
_ _- --�._....,_. ._�....:...:..:�, _.:�.�.: .��..�.�.��.:�..:.:.,� ..:_,:.:
. . , - S/4/76
1976 CIB BOND ISSUE SALE
TENTATIVE TIMETABLE
ISSUE A�IOUNT DATE
PROPOSED ADVA�ICE REFUNDING $20 ,000, 000 to
527, 000,000
Council Review of Proposal P�ay 12, 1976
Council Approval of Proposal May 18, 1976
and Notice of Sale
Sale Date - Opening of Bids June 7, 1976
Awarding of Low Bid June 8, 1976
PORT AUTHORITY ADVANCE REFUNDING $5, 600, 000
Council Approval and Notice June 14, 1976
of Sa1.e
Sa1e Date and Award July 5, 1976
1976 CIB NEW ISSUE $6, 500,000
Council Approval and Notice July 21, 1976
of Sale
Sale Date and Award August 1Q; 1976
SCHOOL DISTRICT $8, 000,000
Sale Date Mid September
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(: � '�'F.�
NOTICE OF AEARING
otice is hereby given that the City
ouncil of the CYty of Saint Paul, Min-
'nesota, will hold a publie hearing oa
A M•,�uncil Chamt�be e fnithe
City Hall and Court House, St. Paul,
Minnesota, to consider amendmenta to
the Capital Improvement Budget for
1976.
At that time all persons interested
o,� concerned in the matter may be
�heard.
Dated at St. Paul, Minnesota, this
�28th day of April, 1a78.
' R0.SE 1VIIX,
' City Clerk of the City of
6t. Paul, Minnesota.
(May 1, 1978)
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L_��.•izr:�cL D. GoHE�
�t�rou
May 3, 1976
To: Councilman Robert Sylvester, Chairman, Council Finance, Personnel and
Management Committee, and Council Members
Fr: Mayor Lawrence D. Cohen -%��r �
� V "
Re: 1976 Capital Improvement Budget Amendment
On Thursday, April 29, 1976, City Council requested that the necessary Council
Resolution be prepared to amend the 1976 Capital Improvement Budqet to include
the appropriations for the $6,500,000 in 1976 capital i.mprovement bonds authorized
in Chapter 234, Laws of Minnesota, 1976. - A public hearing was advertised for
May 4, 1976, in the Legal Ledger.
On September 15, 1975, the CIB Committee identi£ied a $6,500,000 budget which
included an appropriation for $1,100,000 for the City xall Annex Remodeling
Project. As the current CIB bill prohibits the use of new bond money on the
Lowry Medical Arts Annex, it is necessary to recommend how that $1,100,000
should be appropriated.
The CIB law provides that before City Council can adopt a budget for capitaZ
improvement bonds, the projects to be funded must be reviewed and rated by the
CIB Committee. In order to meet Tuesday's scheduled public hearingF it was
necessarg to recommend only those projects previously funded with CIB monies ar
reviewed and rated by the CIB Committee.
In order to determine the recommended projects, on Friday, April 3A, 1976, the
City Administrator met with Otto Hummer, CIB Committee Chairman, to review all
"eligible" CIB projects. Mr. Hummer is in concurrence with the projects recom-
mended, and is satisfied that all projects xecommended are in keeping with CIB
Committee policies and guidelines. Because of the scheduled A�lic hearing,
Mr. Hummer is confident that the CIB Committee will understand the situation
which required expeditious action.
Mr. Thomas Kelley promised Mr. Hummer the entire CIB Committee could review
the recommen@ed amendment; and if the Committee's recommendations differ from
the amended budget, they could inform the City Council of their recommendations.
�.��.''z
. -
� . � . (,....�.��f�� .
r • �
•
City Council Members Page 2 May 3, 1976
The attached list is the su,�ary of changes recor�anended as a result of the
elimination of the City Hall Annex Project.
LDC:GNB:
Attachments: 1} List of Changes
2) Council Resolution
cc: Thomas J. Ke].ley
Richard E. Schroeder
Roger A. Mattson
Robert Horrisberger, Sr.
Robert P. Piram
Daniel J. Dunford
Richard Scott
John Eichinger
Otto Hummer
CIB Committee Members
� ,�6,
� ��► �S
� .
� May 3, 1976
Recommended Amendment to the
1976 Capital Improvement Budget
List of Recommended Changes
Sept. 15, 19�5
Reco�nended Recommended
Priority Project Budget Chan e Amendment
15-FM 76-1 City Hall Annex Remodeling
76 C2B $ 1,100,000 -1,100,000 -0-
77 CIB 1,100,000 -1,100,000 -0-
2,200,000 -2,200,000 -0-
13-PW-76-14 Kasota Avenue Lighting, E. of Prior to W. of Sne].ling-V-0605
Assessments 8,000 - 8,000 -0-
76 CIB 32,000 + 8,000 40,000
40,000 -0- 40,000
17-PW-76-22 Rice St. Lighting-Hawthorne to Larpenteur-V-0452
Assessmen�s 30,000 - 30,000 -0-
76 C2B 28,000 + 32,000 60,000
58,000 + 2,000 60,0�0
21-PW-76-20 Robert Street Lighting-Annapolis to Concord-V-0513
Assessments 13,000 - 13,000 -0-
76 CIB 42,OQ0 + 13,000 55,000
55,000 -0- 55,000
23-PW-76-19 Payne Avenue Lighting-E. 7th to Minnehaha-V-0440
Assessments 20,000 - 20,000 � -0-
76 CIB 28,000 + 26,000 54,000
48,000 + 6,000 54,000
25-PW-76-26 Lexington Pkwy. Lighting-Selby to I-94-V-0438
Assessments 10,000 - 10,000 -0-
76 CIB 26,000 + 10,000 36,000
36,000 -0- 36,000
28-PW-76-16 Prior Ave. Lighting-Feronia to Minnehaha-V-0511
Assessments 20,OOQ - 20,000 -0-
76 CIB 40,000 + 20,000 60,000
60,000 -0- 60,000
29-PW-76-23 Arcade St. Lighting-Ivy to Larpenteur-V-0430C
Assessments 23,000 - 23,000 -0-
�6 CIB 18,000 + 26,000 44,Q00
41,000 + 3,000 44,000
30-PW-76-25 Cretin Ave. Lighting-Marshall to I-94-V-0506
Assessments 7,000 - 7,000 -0-
76 CIB 23,000 + 7,000 30,000
30,000 -0- 30,000
Page 2 d � 1 �.��
/ . . . � . �y �..�'V
Sept. 15, 1975
Recommended Recomm�:nded
Priority Project Budget Change Amendment
32-PW-76-15 Prosperity and Hazel:aood Lighting-Maryland to Larpenteur-V-0606
Assessments 15,000 - 15,�00 -0-
76 CIB 60,000 + 15,000 75,000
75,000 -0- 75,000
33-PW-76-24 Como Ave. Lighting-T.H. 280 to Cleveland-V-0509
Assessments 16,000 - 16,000 0
76 CIB 26,000 + 16,000 42,000
42,000 -0- 42,000
75 Project Snelling Ave. Lighting-Edgcumbe to Hague-V-0464
Assessmen�s 73,300 - 73,300 -0-
75 CIB 105,000 -0- 1�5,000
76 CIB -0- + 75,460 75,460
178,300 + 2,160 180,460
75 Project Snelling Ave. Lightir.g-Midway Pkwy, to Hoyt-V-0465
Assessments 4,540 - 4,540 -0-
State Fair Board 15,020 -0- . 15,020
75 CIB 16,780 -0- 16,780
76 CZB -0- + 4,540 4,540
36,340 -0- 36,340
75 Project PubTic Healtn Center Addition
75 CIB 230,000 -0- 230,000
76 CIB -0- + 253,000 253,000
230,000 + 253,000 483,000
68 Project Sun-Ray Library Roof Repair
67 CIB (Land) 75,000 -0- '75,000
68 CIB 280,000 -0- 280,OQ0
69 CIB 115,000 -0- 115,000
76 CIB -0- + 35,000 35,000
470,000 + 35,000 505,000
75 Project Phalen Park Development
75 CIB 2,000,000 -0- 2,00�,000
Metropolitan Council 1,300,000 -0- 1,3OO,d00
Metropolitan Sewer Board 40Q,000 -0- 400,000
76 CIB -0- + 475,000 475,000
3,700,000 + 475,000 4,175,000
73 Project Hayden Heights Libr�r-� Design
73 CIB (Land) 120,000 -0- 120,000
76 CIB -0- + 66,000 66,000
120,�00 + 66,000 186,OOQ
Page 3 `� ti
, � � � ���E��
` , Sept. 15, 1975
Recommended Recommended
Priority Project Budget Change Amendment
69 Project Hidden Falls Completion
69 CIB 100,000.00 -0- 100,000.00
70 CIB 83,484.56 -0- 83,4$4.56
71 CIB 95,000.11 -0- 95,000.11
73 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
LW27-004912 Grants 14,250.00 -0- 14,250.00
76 CIB -0- + 18,000 18,OOO.QO
626,755.37 + 18,Op0 644,755.37
WHITE�.. - CiTY CLERK � � � . � � � . . . . � .
P�NK � FINqNCE � �` � CQUnCll � .
CNNARV � qgpARTMENT G I TY OF SL'�I NT PALTL� File � NO. �(��1�,��i
6L��..�YOR
� Council �'iesolution `� p`�
Presented'By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, in accordance with Chapter 773, Laws of Minnesota
for 1971, as amended, Chapter 10 of the Saint Paul City Charter,
and Chapter 66 of the Saint Paul Lebislative Code, the Long
Range Capital Improvemen.t Budget Committee of Saint Paul has
reviewed and submitted its recommendations for the City's
annual Capital Impro�ement Budget for 1976, including assigning
priority ratings to capital improvement projec-�s--considered and
re�iewed by the said Committee , which recommendations and ratings
were forwarded to the City Council together with the mayor' s
submission o� his recommended city budgets for the ealendar
year 1976; and
WFlE REAS, the City Council, in accordance with aIl applicable
laws� held a public hearing on October 21, 1975, for the purpose
o� considering the mayor' s reeommended budgets; and
WHEREAS, the City Council, following the required public
hearings, duly revised the Mayor' s proposed Budgets a.nd did
adopt the Budgets for the fiscal year sg76 by its Resolution,
C. F. No. 266249, adopted October 24, 1975, which Budgets
included a Capital Improvement Budget for i976; and
WHEREAS, Chapter 773, Laws of Minnesota for 1g'71, as
amended, was recen�ly further amended by Chapter 234, Laws of
riinneaota for 1976, so as to authorize the issuance of
�6, 500,000 in bonds for the ealendar year 1976, and the
proceeds of said bonds to be used for the purpose of fundin.g
a portion of the City' s annual capital improvement budget;
and
WHEREAS, the City Council , by i�s Resolution, C. F. Na.
267107, adopted April 27 , 1976, approved said Chapter 234,
Laws of Minnesota for 1976, and a �opy of this Counc il
approval was duly filed with the Searetary of State on
COUNCIL:I�IEN Requested by Department of:
Yeas Nays
Christensen
�� Hunt In Favor
Levine
Rcedter Against BY
Sylvester
Tedesco
President I-T�€�fX HOZZ�'),
Form Approve by ity`Pc�torney :
Adopted by Council: Date
Certified Passed by Council Secretary BY ;
1
By �
Approved by blayor: Date Approved by Mayoc for Submission to Council
By By
� WHITE — C�TY CI.ERK � � . - . . �
P�NK — FINANCE G I TY OF SL"�I,\TT 1 � l.1 L
CANARV — pcPARTMENT COUISCII �
B��E —�V OR File N O.�����_��
�`� • • � �,�[:'�.a�
� � Council Resolution � � � �
Presented�By
Referred To Committee: Date
Out of Committee By Date
Page 2.
Nlay 3, 1976; and
WHEREAS, the riayor has recommended that the i976 Capital
Improvement Budget n.ow be amended so as to include within said
Capital Improvement Budget additional projects to be funded
�rom proceeds received from the issuance of bonds in accordance
with Chapter 234, Laws of �Iinnesota for 1976; and
WHEREAS, the City Council, following published notice
thereof, has held a public hearing, on May 4, 1976, fox the
purpase of considering the recommendation.s to amend the previ—
ously adopted 1976 Capital Improvement Budget so as to include
within it additional appropriations for projects which have
previously been re�iewed and rated by the Long Range Gapital
Improveme nt Budget Committee , now, therefore , be it
RESOLVED, by the Couneil of the City of Saint Paul, upon
recommendation of the tiiayor and the Long Range Capital Improve—
ment Budget Committee , and in accordance with all applic able
laws, that the 1976 Capital Improvement Budget, as hereto�ore
adopted by the Council, be and is hereby amended to add the
projects contained within the attaehment hereto, consisting
of the Recommended �mendment to the 19?6 Can itai Improvement
Budget dated Nlay 3, 1976, which is marked Exhibit A and
ineorporated herein by reference ; and be it
FURTHER RESOLVED, that the various amounts of expen.ditures
in dollars for these approved capital improvement projects be
and are hereby appropriated by the adoption of this budget
COUNCILh1EN Requested by Department of:
Yeas Nays
Christensen
��Yx Hunt In Favor
Levine
Rcedler Against BY
Sylvester
Tedesco
President F��IfX HOZZBt
Form Approved b City ttorne�i
Adopted by Council: Date �
Certified Passed by Council Secretary BY �
l '
By !
Approved by 6layor: Date Approved by Mayor for Submission to Council
By By '
wr�flTE .— C�TV CLER�c � � � . � . . .
airvK — FiNaNCg TT COt1AC11 ►�y A f
0`�y=�Q�PO4R�TMENT. GITY OF SAINT 1 �11L File NO. F , ■ ��`
T} /T�.
F '-�—�
� Council �Zeso�ution
Presente� By
Referred To Committee: Date
Out of Committee By Date
Page 3.
amendment in the sums set forth in the attached Exhibit A, and
that the financing for these projects be fram the sources
identified in the attached Exhibit A, including general obliga-
tion bonds in the aggregate amount of �6,500, 000 to be issued
by the City of Saint Paul pursuant to the auth ority set forth
in Chapter 773, Laws of Minn.esota for 1971, as amended.
Appraved: Approved:
� � . - �. , � � _ ; U
.,/1�...t-�C Cs�.t � -::� /�/�. � is. ur��� �� � .��.�..��.,,�
�D�. Dept. of Finance & Management � Ci y Budget nirector
Services ��3' �
COUNCILMEN Requested by Department of:
Yeas Nays
Christensen
��'� Hunt [n Favor
Levine r�/ f
Roedler A gainst BY , �
Sylvester
Tedesco
President�� $O Z Z8
Form Approved 6y City Attorn y
Adopted by Council: Date � / �"
;
Certified Passed by Council Secretary BY
By
Approved by 1�tayor: Date Approved by Mayor for Submission to Council
BY BY
. ��F�-�� ��
May 3, 1976
RECOMMENDED AMENDMENT TO THE
1976 CAPITAL IMPROVEMENT BUDGET
$6, �00,000 Budget Appropriations for 1976
Capital Improvement Bonds Authorized
in Cnapter 234, Laws of Minnesota, 1976
EXHIBIT A
. ���'�'�
. May 3, 1976 ="�
' Recommended �end..*��nt to the
' 1976 CAPITAL I�i..�RO'�ly':�lENT BUDGET
$6,500,000 Budget Appropriations for 1976 Capital Improvement Bonds Authorized in
Chapter 234, Laws of Minnesota, 1976
Priority Project Name Amount
1976 CAPITAL I:�LpROVE:�NT BONDS
1-CS-76-2 Central Library Restoration $ I,066,OOQ
2-FD-76-2 Acquisition of Sites and Preparation of Design See Dedicated
5pecifications for Fire Stations 19, 10, 14 and 23 Resex've
3-PW-76-6 Traffic Signals - Citywide, 1976 40,000
4-PD-76-1 Construction of Training Facilities - 100 E. lOth St.- 75,000
3rd Floor
4-PD-76-2 Minor Repair and Service Shop - 100 E. lOth St.-lst Floor 40,I00
4-PD-76-3 Video Tape Studio - 100 E. lOth St.-3rd Floor 25,00�
4-PD-76-4 Construction of Men's & Women's Shower & Locker 76,OOQ
Facilities - 100 E. lOth St.-2nd Floor
4-PD-76-7 Central Air Conditioning - 100 E. lOth St.-3rd & 85,OOQ
4th Floors
4-PD-76-8 Transfer of Radio Maintenance to 100 E. lOth St.- 47,500
lst Floor
4-PD-76-9 Transfer & Remodel Ro11 Ca11 �rea-100 E. lOth St.- 46,300
2nd Floor
4-PD-76-10 Window Repair - 100 E, lOth St. 4,000
4-PD-76-11 Office Construction - 100 E, lOth St.-3rd and 4th Floars 22,000
S-PW-76-13 Warner Rd.-Childs Rd. Interchange Lighting 5,700
6-CS-76-4 Homecroft Rec. Center-Gym Addition See Dedicated
Reserve
7-PW-76-2 Kellogg Blvd. Bridge Repair-��7�asha to St. Peter 151,000
8-FD-76-1 Addition to Fire Station #17 87,720
9-PD-76-5 Opticom System-Harked Vehicles 97,575
10-PW-76-3 Pedestrian Ramps for the Handicapped-Citywide, 1976 50,000
Page 1
� . . `��'71.`�f
, . .
Priority Projec� Name Amount
11-PW-76-12 Lighting-Midblock-Citywide, 1976 $ 25 OOQ
,
12-CS-76-14 Citywide Blvd. Tree Replacement & Citywide Park 160,000
Tree Plantings Program
13-PW-76-14 Kasota Ave. Lighting-800 ft. E. of Prior to 700 f�. 40,000
W, of Snelling
14-FD-76-3 Reserve Apparatus 5torage Building I20,000
75 Project Snelling Ave. Lighting-Edgcumbe to Hague 75,460
75 Project Snelling Ave. Lighting-Midway Pkwy. to Hoyt 4,540
?5 Project Public Health Center Addition 253,OQfl
68 Project Sun-Ray Library Roof Repair 35,000
75 Project Phalen Park Development 475,000
73 Project Hayden Heights Library Design 66,000
69 Project Hidden Falls Completion 18,4�0
16-PW-76-7 Maintenance Services Operation Building 50,000
17-PW-76-22 Rice St. Lighting-Hawthorne to Larpenteur 60,000
18-CS-76-7 Harriet Island Dredging and Revetment Work 390,000
19-PW-76-1 Kellogg Blvd. Bridge Repair-at the Exchange St. 178,800
Ramp and at Market St.
20-CS-76-12 North-Dale Rec. Center-Gym Addition I30,000
21-PW-76-20 Robert St. Lighting-Annapolis to Concord 55,Q00
22-CS-76-1 Sylvan Rec. Center Site Development 75,000
23-PW-76-19 Payne Ave. Lighting-E. 7th to Minnehaha 54,000
24-CS-76-3 Case & Duluth Rec. Center-Gym Addition 240,000
25-PW-76-26 Lexington Pkwy. Lighting-Selby to IS 94 36,000
26-PW-76-5 Overhead Street Names Signs-Citywide, 1976 12,500
27-PW-76-11 west Como Lake Drive Paving-Lexinqton to Marylan� 3Q,000
28-PW-76-16 Prior Ave. Lighting-Feronia to Minnehaha 60,OOQ
29-PW-76-23 Arcade St. Lighting-Ivy to Larpenteur 44,000
Page 2
.� ' f � I�.���
Priority Project Name Amount
30-PW-76-25 Cretin Ave. Lighting-Marshall to IS 94 $ 30,Oq0
31-CS-76-10 Prosperity Heights Rec. Center-Gym Addition 188,000
32-PW-�6-15 Prosperity & Hazelwood Lighting-Maryland to Larpenteur 75,000
33-PW-76-24 Como Ave. Lighting-TH 280 to Cleveland 42,OOQ
34-PW-76-10 Arlington Ave. Paving-E. Shore Dr. to Hazelwood 17I,750
35-PW-76-9 Pinehurst Paving-Fairview to Howell, & Howell Paving- 42,000
Pinehurst to Hillcrest
36-CS-76-13 Tilden School Site Develogment 55,000
37-PW-76-21 Mississippi River Blvd. Lighting-Cretin to Dayton 18,000
38-PW-76-18 Fourth St. Paving-John to Commercial 50,000
DEDICATED
RESERVE: Acquisition of sites for Fire Stations 19, 10, 14 450,000
and 23. (Allocation of monies contingent upon City .
Council`s adoption of "Plan for Fire Services.")
Homecroft Recreation Center�Gym Addition (allocation 255,000
of monies contingent upon the following:
1) The project is designed as a joint-use facility
at Homecroft School.
2) The Office of City Planning coordinate the planning
and design concepts with the Division of Parks
and Recreation, the School District and interested
community organizations and citizens.
3) The School District agree in writing for joint use
of said facilities and that operating expenses be
shared in proportion to the aqreed use.
4) The School District provide the necessary archi-
tectural design staff an3 funding, and that the
proposed design be agreeable to the Division of
Parks and Recreation) .
UNALLOCATED RESERVE AND REVOLVING FUND: 517,055
Detailed Uses:
Central Library Restoration-Alternate $212,877
Funding
Fire Stations #19, 10, 14 & 23 Design 50,000
Funding
Unknown Construction Change Orders SO,OQO
Preliminary Design Revolving Fund 65,000
Contingent Reserve for Inflation and 139,178
Inadequate Cost Estimates S 6,500,000
Page 3
__»_.. �.�:��.... �. _ _ . .. _ ,. �.._.. ... ._._. . _ . _
. � • ��^J V:�_�"�+ _,?��J�'JL.�Lis�V� `J'JLV�.1 � � ������ .
� • ��'.��.�'r..� ..=.J�.�..:.��1C7i`iJ � � �
� � � �
Department PROJEC': .:�:� - PROJECT'S ESTINSATED 'I"OTAL COST Ef€ect on
Project Pro;ect Descri��on Oper. & Maint.
Number (Project Financing) Annua�. Bud ets
CC:•^�L"+ITY SERVICES DEPARTMENT
C�-76-1 SYLVZ��I �CZ�ATION ��:'I'�.'R SITE DEVELOPMENT - $75,000 $ 500
The co�tiletion o= the site development program for
Sylvan Recreatioa Center including grading, drainage,
tot area and paving. (A new building was constructe@
in 1974 and new lighting was constructed in 1972) .
Sylvan Recreation Center is located at Maryland Ave.
and �ylvan St. (76 CIB - $75,000)
CS-76-2 CENTRAI, LI3RARY REST�RATION - $2,556,211 3,600
Res�oration of :_ze Downtown Library located at 90 West
4th St. to inclu�e the rebuilding of Kellogg Terrace and
loadi^g dock ar�a with provision of storage for sidewalk
and yro�.:nds maia}anance equipment; replacement land-
scaping, replace�ent of interior doors, as required;
and li�zting ar_d carpeting for the Cfiildren's Room, and
addi.t�onal funcing to complete the financing of the
restoration of t:�e electrical, mechanical, and glumbing
systeL.s including a climate control system as previously �
approved in the 1975 Budget. (76 CIB - $1,066,000;
75 CIB - $1,050,0�0; Old Federal Courts Restoration
Project Funding - $440,221)
CS-76-3 CASE & DLZzJTH REC�AlION CENTER-GYM ADDITION - $240,000 1,�400
Cor_stn:ction o� a c�ym addition on the existing recreation
� ' building, loca_ed at 1020 Duluth, with upgrading of the
site to incluae _arking lot repaving, play area and
ligzti^g. (76 C�B - $240,000)
CS-76-4 HOMEC.Or^ RECREATIO`i CENTER-GYM ADDITION - $255,000
(Exc1�.:3i�, Design F�,�.^.ding) 1,400
CoTsiruction o: a gym addition at the Homecroft (Utilities &
Ele�:entary School to be used jointZy with the Homecroft Maintenance)
Recr�a�ion Cen�er located at 1937 Sheridan, with reno-
va�ion of the ��creation Center' s site, improvements to (Significant
incl��e lighti^, and tot area. (1976 CIB Dedicated Reduction in
Res�rv� - 525�,»�0, and School District Financing of Personnel Costs
Pro�ect Designi Possible)
CS-76-7 HARRI�T '-�I�,�ID D?�,�ING AND REVETMENT WORK - $390,000 -0-
Th� dr2dging ��c revetment of Harriet Island between
th� :vabasha Bri�'ge and the High Bridge, specifically
the land now �:sed as a parking lot located between
Nacas;ci Rd. a�.d the existing boat docks.
(76 CIB - $390,�OQ)
Page 4
• i97o C�PIT�?:� _ '�'�^`r� _ `i �`J� �, r
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, � '
�
Depar�.s^.ent PROJECT NA��� - PRO,JECT'S ESTIMATED TC�TAL COST Effect on
Project Project Description Oper. & Maint.
Number (Project Financing) Annua�. Bud ets
C0�•L�!INITY SERVICES (continued)
CS-76-10 PROSPERITY HEIGHTS RECREATION CENTER-GYM ADDITION - $188,000 $ 1,400
� Construction of a gym addition on the existing
recreation building, located at 1599 E. Cottage, off
Kennard, with upgrading of the site to include the
play area. (7o CIB - $188,000) '
CS-76-12 NORTA-DALE RECREATION CEN'I'ER-GYM ADDITION - $130,000 7,100
The addition of a gymnasium and craft rooms to the �
existing facilities located at 1410 North St. Albans.
(76 CIB - $130,000)
CS-76-13 TILDEN SCHOOL SI'I'E DEVELOPMENT - $55,000 ?50
The grad.ing, seeding, sodding of the site located
at Albany and Arona with the installation of a soft-
ball backstop, paved walks and a small play area.
(76 CIB - $55,�00)
CS-76-14 CITYWIDE BOULEVARD TREE REPLACEMENT AND CITYWIDE PARK
TREE PLANTINGS PROGRAM - $160,OOQ 500
"Boulevard Tree Replacement" money ($80,000) will be
used to purchase trees for replacement of trees
lost due to starm, disease, or construction. The
"Park Tree Plantings" money ($80,000) will be used
to purchase trees and shrubs for parks and playgrounds.
(76 CIB - $160,000)
73 Project HAYDEN HEIGHTS LI3�RY DESIGN - $186,000
As the needed ?and for the new Hayden Heights Branch Utilities
Library nas been acquired for $120,000, it is now Increase
necessary to fund the design phase so that an architect Only
can design the new building so that the construction of
the facility can be budgeted for 1977. (73 CIB -
$120,000; 75 CIB - $66,000)
69 Project HIDDEN FALLS COMPt_._,�TION - $644,755.37
The final stage of the Hidden Falls development requires Maintenance
local funding =or picnic tables and grills, a system of Increase
barriers to motor vehicles, and the completion of paths
and linicages. These improvements will allow full use
of the park. (69 CIB - $100,000; 70 CIB - $83,484.56;
71 CIB - $9�,000.11; 73 CIB - $64,770.70; LZ�J Grants -
$42,750 - $226,500 - $14,250; 76 CIB - $18,000)
Page 5
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D°aart..,�^t PR�J��T :3�•� - PROJ�C^'� =�!T:L=al�� ''=0_a'• CO�i �rfec� on
proj�e� Proj�c� �escrip�io:� Oger. & '�?ain�.
�;��.^�er (Proia�: ^ar.cing; Annual Bu3gets
75 Project PUBLIC HEALTH CEN'I'ER ADDITION - $483,000
3,520 sq. ft. addition to second floor, and limited Utilities
remodeling to the first floor area. Increase
The remodeling consists of the addition of eight examining Only
rooms in a space presently occupied by the Family Planning
Program staff, the addition of a central medical records
unit in the clinical area, and a substantial remodeling
of the existing examining room space to accommodate
clinical activities. Heating, ventilating, and air con-
ditioning problems that must be corrected are included
in the remodeling plan. (75 CIB - $230,000; 76 CIB -
$253,000)
75 Project PHALEN PARK REDESIGN - $4,175,000
This project involves the complete rebuilding of Phalen Decrease in
Park, and includes all roadways west of Johnson Parkway; Maintenance
six new buildings Iyouth center, golf clubhouse, beach
house, picnic pavilion, lakeside activities center, main-
tenance) ; new path systems, picnic areas; paricing areas;
new golf course and youth center; additional bridges and -
plantings. (75 CIB - $2,000,000; Metro Open Space Grant -
$1,300,000; Metro Sewer Board Work - $400,000; 76 CIB -
$475,000)
68 Project SUN-RAY LIB:tARY ROOF REPAIR - $35,000
The roof of the Sun-Ray Branch Library has been subject Decrease in
to severe leakage for the past six years. Severe storms Maintenance
have caused serious leakages which have damaged books,
magazines and office correspondence.
The City of Saint Paul has received a moderate settlement
from the arczitect and the contractor of the building for
their negligence. This money has been spent on planning
and specifications for the necessarg repair work. This
has been completed. Money for repair of the roof is needed
to restore the building to its proper condition.
(67 CIB - $75,000; 6$ CIB - $280,000; 69 CIB - $115,000;
76 CIB - $35,000)
Page 6
� • _ _�-o C�PIT�=. �:,r�=:.".::"..=_`i: ._���;=� /'•..��r��.���lJ
D�O�EC�' �_��'__'_�::�
Depart�ent PROJECT N�`� - PROJECT'S ESTI:�L�T�D TOTAL COST Effect on
Project Project Descri�t?on Oper. & Aiaint.
Number (Project Financing) Annua� Bud ets
FIRE <��D SAFETY SERVICES DEPARTI�'1ENT
r^D-76-1 ADDITION TO FI�, ���,TION #17 - $87,720 300
Construct an adcition to the existing fire station
located on the southeast corner of hawthorne and Payne
Ave. , so as to provide space for a ladder truck and
improve the kitczen and watch office facilities. Approx-
imately 52 feet by 20 feet, two stories high.
(76 CIB - $87.720)
FD-76-2 ACQUISITION OF SI't�S AND PREPARATION OF DESIGN SPECIFICA-
TIONS FOR FIRE STA:ION NUMBERS 19, 10, i4 & 23 - $500,000 -0-
To acquire builcing sites for Station 10, and Station
14, to be reconstructed on the southwest corner of
Snelling and Laurel, Station 19 and for Station 23 to
be relocated on the south side of Como Ave. across from
the Fairgrounds. (The funding of design speci�ications
is xecommended only after sites are acquired.)
(76 CIB Dedicat�d Reserve - $450,000; 76 Unallocated
Reserve and Revolving Fund - $50,000)
FD^76-3 RESERVE APPARATUS STORAGE BUILDING - $120,000 300
Construct a building approximately 50 feet by 100 feet
to store in-service reserve fire apparatus at the Metro
Fire Training Site, 1691 Kasota. {76 CIB - $120,000)
Page 7
. �: �� � _��
197o C:,PI'I'AL _ � _...:';__•�"�"L' Bi1B��i �,,,�
P�OJ�CT D�_���__�•�_�;S
' . .
Department PROJECT `iAME - PROJECT'S ESTI?�Ir�TED TOTAL COST Eifect on
Project Project Description Oper. & Maint.
Number (Project Financing) Annua�. Bud ets
POLICE DEPART"�NT
PD-76-1 CONSTRUCTION OF TRAINING FACILITIES-100 E. lOth St.-
THIRD FLOOR - $75,000 -0-
Construction of an adequate facility on the third floor
of 100 E. lOth St. to include a tiered classroom capable
of seating 50 students, a secondazy classroom-conference
room for crime scenes and group projects, and equipment
� . _n�cessary to support this facility such as a PA system,
black boards and aduio-visual squipment. Space and
equipment would also be provided to construct and equip
the Police Lib rary. (76 CIB - $75,000)
PD-76-2 MINOR REPAIR AND SERVICE SHOP-100 E. i0th St.-FIRST FLOOR -
$40,100 -0-
Construct a minor repair and service shop at 100 E. lOth �
St. that would be capable of maintaining a fleet of 190
vehicles. The shop would be located on street level and
contain aZl the equipment necessary for the shop to
function. (76 CIB - $40,100)
PD-76-3 VIDEO TAPE STUDIO-100 E. lOth St.-THIRD FLOOR - $124,000 -0-
To provide a central location for video taping presen-
tations in the area of training, investigating, public
relations and communications within the Police Department.
I76 CIB - $25,000; Grant applications for equipment -
$99,SOQ)
PD-�6-4 CONSTRUCTION OF MEN'S AND WOMEN'S SHOWER AiVD LOCKER
FACILITIES-100 E. lOth St.-SECOND FLQOR - $76,000 -0-
Construct and equip two separate locker facilities on
the second floor of 100 E. lOth St. to include male and
female facilities for lockers, showers and restrooms.
(76 CIB - $76,000)
PD-76-5 OPTICOM SYSTEM-MARKED VE'HICLES - $97,575 -0-
Install the opticom system in 105 marked street squads.
(76 CIB - 597,575)
PD-76-7 CENTRAL AIR CONDITIONING-100 E. 1Qth St.-THIRD & FOURTH
FLOORS - $85,000 3,000
Provide a central air conditioning system for the third
and fourth floors of the building located at 100 E. lOth
St. (76 CIB - $85,000)
PD-76-8 TRANSFER OF RADIO MAINTENANCE TO 100 E. lOth St.-�'IRST
FLOOR - 547,500 -0-
Transfer of radio maintenance shop from the basement of
101 E. lOth St. to the first floor of 100 E. lOth St.
(76 CIB - $47,500)
,
Page `?
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Department PRCh7ECT PJAME - PROJECT'S ESTIMATED TOT?1L COST E�Tect on
Project Project�DescriDtion O�er. & Maint.
Number (Project Financing) Anr.ual Bud ets
POLICE (continued}
PD-76-9 TRAIvSFER AND REMODEL ROLL CALL AR:A-100 E. lOth St.-SECOND
FLOOR - $46,300 -0-
Transfer of uniform roll call area from 101 E. lOth St. �
to 100 E. lOth St. , second floor. This would include the
construction of offices for roll call supervisory
personnel. (76 CIB - $46,300)
PD-76-10 WINDOGJ REPAIR-100 �. lOth St. - $4,000 Slight Decrease
Repair of the window units of all floors at l00 E. lOth
St. (76 CIB - 54,000)
PD-�6-11 OFFICE CONSTRUCTIO�-100 E. lOth St.-THIRD & FOURTH FLOORS -
$22,000 -0-
Construct walls, install lighting, ceiling, and carpeting
to equip affice space on the third and fourth floors of
100 E. lOth St. (76 CIB - $22,000)
Page 9
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�r0]2Ct f '��C�°_�= 17°_5C___=�0.^. . ' ���r. & M311^it.
*;1�-*.�er k (Project Finar.ci^,) Annual Sudgets
;
P�3LIC WORKS DEPARTMENT
(' i376 BRIDGE PROJECTS
I
B-1058 f KELLOGG BLVD. BR3DG=-AT THE EXCHANGE ST. RAMP A'�ID AT
MARKET ST. - $178,300 Slight Decrease
Repair concrete caps and stringers on both structures.
Paint surfaces o� structure adjacent to Exchange St.
ramp with white reflective paint. Remove roadway
wearing surface at P�arket St. , repair, waterprooi, and
place new wearin^, surface. (76 CIB - $178,800)
B-1056 KELLOGG BLVD. BRIDG�-WABASHA TO ST, PETER - $151,000 Slight Decrease
Remove and repla�e sidewalk portion of roadway wearing
surface that is �arried on the bridge.
(7o CIB - $151,G�0}
i97b LIGHTING PROJECTS
V-0430C ARCADE ST. LIGHTI�IG-IVY TO L.ARPENTEUR - $44,000
(76 CIB - $a4,00�) 3,00�
V-0509 COMO AVE'. LIGHTING-TH 280 TO CLEVLLATVD - $42,000
(76 CIB - $42,000) 3,000
V-0506 CRETIN AtT_ LIGHTI�;G-�SARSHALL TO IS 94 - $30,000
(A - $7,000; 76 CIB - $30,000) - 200
V-0602 DALE ST. LIGHTING-idIi�1D1EHAHA TO SIMON - $36,480
(A - $0,000; 76 '�S�A - $30,480) - 200
V-0605 KASOTA AVE. LIGHTI`:�-800 FEET E. OF PRIOR TO 700 FEET �4.
OF SNEuZ,ING - $40,000 7Q0
(76 CIB - $40,OG�}
V-0438 LEXINGTON PICWY. LIG=TING-SELBY TO IS 94 - $36,000
(76 CIB - $36,000) - 800
V-0569 LIGHTILG-MIDBLOCK - 1976 CITYWIDE - $25,000
The installation of midblock lighting on residential 5,000
t streets throughout the City of Saint Paul.
� (76 CIB - S25,OO�J)
V-0469 � MISSISSIPPI RIVER B�VD. LIGHTING-CRETIN TO DAYTON - 23 -
� S ,500 200
� (A - $5,500; 76 CIB - $18,000)
V-0440 PAYNE AVE. LIGHTIP:G-E. 7TH TO MINNEHAHA - $54,000
(76 CIB - $54,000) - 900
V-0607 PRIOR AVE. LIGHTING-rERONIA TO MINDIEHAHA - $60,000
(76 CIB - $60,00�) l0a
IPage 10
... . . . �� .. �.r�____ _'� '.1 .=..}t.:��yTT .�.;✓��. �
����_- __�_?_`_^T��::� d ����j°P� �-�
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Pro;�ct � Pr ;��_ �°�=r-_ --�-, :=r. & _:a_.t.
;�.�:er � (� -_-_ - -^__^�i.^;i ,.�•�aI �u?�ets
�
,
' (?UBLIC WORKS - continued)
;
V-Oo06 � PROSPERIT`r 'y:D �L�ZE:,"ri�D LIGHTING-MARYLAND TO LARPENTEUR -
j $75,000 150
I (76 CIB - $75,0�0)
V-0452 ' RICE ST. L,1�?TING-Ii�:v�'HORI3E TO LARPENTEUR - $60,000
(76 CIB - $50,000} 300
V-OSI3 ROBERT ST. LIGHTING-A.:�'�1APOLIS TO CONCORD - $55,000
(76 CIB - S55,OOv) 300
V-0464 SNELLING �VE. LIGHTTVG-F.DGCUMBE TO HAGUE - $180,460
(75 CIB - $105,00�; 76 CIB - $75,460) - 1,OOQ
,
V-0465 , SNELLING aV�'. LIGHTI?iG-MIDWAY PKWY. TO HOYT - $36,340
� (State Fair Board - $15,020; 75 CIB - $16,780; - 100
76 CI3 - S4,Sa0i
V-0551 WARNER 1�D. BRIDGE LiG:TING - $10,600 -
(2nd UIB - $10,600�-- 100
V-0390 Wi�RNER RD.-CHILDS R0� INTERCHANGE LIGHTING - $12,900
(75 CIB - $7,200; 76 CIB - $5,700) - 100
1976 STREET PROJECTS
P-0636 ARLINGTON A`�'E. E. P�VIi3G - EAST SHORE DR. TO HAZELWOOD -
$171,750
Paving ��d gradi�g of Arlington Ave. E. from E. Shore Dr. - 500
to Haz�Z-.aood. (76 CIB - $171,750)
P-OSo3 FOURTH ST. 2AVING - J.^.-i�7 TO COMMERCIAL - $50,000
The gra3ing and aaving of Fourth St. from John to Slight Deerease
Commercial. (7o CIB - $50,000)
P-053S PINEHURST �t�. PAVI`3G - FAIRVIEW TO HOWELL, AND HOWELL
PAVING - ?=�EHURS^_ T� HILLCREST - $42,000 Slight Decrease
The installatior. of a bituminous overlay with curbing.
(76 CIB - 5�2,000)
P-0638 WEST COMO ;.��{E D3ICT' PAVING - LEXINGTON TO MARYLAND - $30,000
Bituminous overlay and curbing. (76 CIB - $30,000) - 1,000
1976 TRAFFIC PROJECTS
T-1083 OVERHEAD S�RcET NPi L SIGNS - CITYWIDE - 1976 - $12,500
Large s�reet na^e signs located on mast arin of signal 1,250
poles. (76 CIB - a'12,500}
Page 11
1
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D��,=�..__._ . ??2�J�CT .��:�_ - P30.7EC!"� _�-_"_:_=� -�:�-- -_�- ====�c o�
pro���, � Proj��_ D_�____ '�ion ��er. & t3ai:it.
:.��-::,�� i �P'-"°7=-= _-�"=�"'M} _;��,�al Brs�yets
�
� (PU3LIC WORKS - continued)
i
T-1061 ', TRAFFIC SIG:TALS - CITY�4IDE - 1976 - $180,000
� An annual project which provides for the installation - 1,800
�! of new traffic signals where needed and the renlacement
j of existing signals as required. (76 :�iSA - $60,000;
� 76 CA - $30,000; 76 CIB - $40,000; MFID - $50,000)
I 1976 MISCELLANEOUS PROJECTS
i
M-0604 MAINTENANCE SERVICES OPERATION BUILDIVG - $700,000
Construct a building addition to tne oresent facility - 102,000
at 873 North Dale to consolidate all street maintenance
functions and refuse collections. Tne building would
� provide space for the paved street reoair unit, the bridge
! maintenance unit, and the refuse collection supervisory
; and office personnel. (76 CIB - $50,000; 77 CIB -
� $650,000)
P-0637 � PEDESTRIA.'�1 RA1�7PS FOR TH.�.�' HANDICAPPED-CITYt4IDE - 1976 - $50,000 _
� The construction of sidewalk ramDS for the handicapped -0-
� at various intersections throughout the City.
(76 CIB - $50,000)
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