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266972 WHITE - CITV CLERK �� ^�y�A�� PINK - FINANCE COIIIICll �v� Y CANARY - DEPARTMENT GITY OF SAINT� PAITL File NO. BLUE - MAYOR � . ncil Resolutio�z Presented By Referred To Committee: Date Out of Committee By Date RESOLVED, By the Council of the City of Saint Paul, upon the request of the Mayor and the recommendation of the Long-Range Capital Improvement Budget Commi.ttee, that the Budget for the 1974 Capital Improvement Program, as hereto- fore adopted and amended by this Council, is hereby further amended in the following particulars: Transfer $13,224 from the 1974 CIB-funded Citywide Bike Paths project, account #93074-007, to a new account for the project entitled Hayden Heights Recreation Center project, Resulting in the following financing: Current Financing Change Amended Financing HAYDEN HEIGHTS RECREATION CENTER PROJECT 1973 CIB Bonds 56,400.00 -0- 56,400.00 1974 CIB Bonds -0- + 13„224.00 13,224.00 TOTAL FUNDING $ 56,400.00 +$ 13,224.00 $ 69,624.00 Approved o funding: Approved: _.�._�._. , � •� 3 �� � Dept. f Finance agement Se vices C'ty Budge • Director ,?�r d COUNCILMEN Requested by Department of: Yeas Nays � Christensen Community iServices I�p( {�uy�,� In Favor Levine Robert Piram, Director/Gerald Prill, Rcedler � A ainst By Superintendent of Parks & Recreation Sylvester g T.. �� President]� Zq, Adopted b ouncil: ate � 3 � t976 Form Approved by Ci Attorney C ied Passed by ci S . BY By Approved ayor: Da ��,� Approv by Mayor for missio ci By By �_ �.►s��n APR 31976 i ,. . ; : , Y _ �����i� , � -� .. ' . •\ _ ";;.7�_ �J;. . � . . . �y. '�' �"`' CITY Q � SAIN i �'AJ � ' i'` ��-4 � �, ` � ,` ..�; ; ' _'��'' '-- : c��PARTMEN7 OF COMMUN;TY S��VtC►S r �-! n. �",t.:� 1_�, . . �!.� r�- :��•� • . . . � . ;� `� � �- Ros�ez P. ?1RA�vt , o���coa `�;%i�� �.� ,,` � ,_ _ \�%7! j 1`-} ti ' February 18, 1976 �'�-- �- ' Mr. Thomas J. Kelley Mr. Richard Sc;�roeder ' City Administrat�r Budc�et Director Room 365 Roor� 3b5 BUILDING Building Mr. Otto Hummer ' Chairman, C.I .B. Committee 1887 Saunders Avenue St. Paul, Minnesota 55116 , Gentlemen: This letter is a request for fund transfers to com�lete the funding necessary for the above refe-rer�ced projects. The Como Park Conservatory - P1ant Sto-ra�e Area (74-005} will need an additional $18, 340 to complete this project. The balance to date is $35,750 with the following anticipated , - expenses. � Contract Award $49,631 Design, engineering, inspection and shelving 4,459 $54,090 Balance as of 2/1$/76 35, 750 Total requested $18, 340 �he Hayden Heights Recreation Center Rehabili�.at�� (73-013) wzl� need an additional $13, 224 to conplete this project. The tot�1. cost to date for design, engineering, inspec�ion and the lighting contract is $33, 762 leaving a balance of $22,638. � 5�5 City Ha(i, Saint ?aul, ;1hi;,;,eso�a S5►Q,� . . . .. � � �.�l,-, . l� . �i L-�.�.,-�.�Y� , �.=::.���� ', t. ����r�� s To; T. Kelley, R. Schroeder, O. Hummer , P 2 From: R. Piram 2/18/76 The cost estimate to complete this project is as follows: Basic site work constructian $17, 181 Tot Area construction 18,681 Total $35,862 Balance as of 2/18/76 22,638 Total requested � $�3,22�,- � We reguest that the total additional funding for these two projects, $31, 564, be transferred from the City Wide System of Bike Faths (74-007} . we are confident that this transfer will not jeopardize the Ci.ty Wide System of Bike Paths, and therefore request permission to appear before the C.I.B. Committee to formally request approval of this transfer. Sincerely, ' / __.�/'� � . ;;' �.L�'�`= ' u-E�� I a nave �Gce #lcaws etc U Zhe abave- �—• , �� np � �i Robert P. Piram neque�s�ed maru.e�s a�s �spee,i.��ed 6e2aw: l) 7nan�s�en $1 K, 340 {�nom C.t,tyw.ide B�,Fze Pa.�h.s accouvGt �93074-007 �ci �'he Camo Cawsenva,�any P.2av�t S�onaae Atcea accac,�vi.t #93074-005 2) Tn.avv��en $13,224 �nom C�yw�.de Ri.fze Pct.th�s, accauv►,t �93074-007 �:a a necu , pna fec� aceouvr� �.n �l�ce 1974 CI8 8udge,t ��h �h.e Nayden Ne,�.gh,t.s Rec�cece.t,i.an Cewteh Rehab�.,P.<.ta#',i.on. � ' � 7 �~'���.�'�°�� .,.,��..� ��� �, ��%�,�.v���,. ;�,�,.:� ,_��,-�:..±�r � f � �- RPP GWP:lw rj�` I ' ?�Li"CL�-�f..c,�' ='-�''-�2.��-�� � • cc: Gerald Prill John Wirka � t' �- , CI'�'�'' O�' s�Ali�T �.���L •.;. � � �,.�� ~��-:: O�'x IC� C?� 1'�3.��: £.�i1�' G3�'1GZr., �'��e��� _ � __,,. .\ E_,; -.'i �.` • ,� � � � - - ,./ �_ �� . • O o t e : March 24, 1976 ���� _ C � T��i �J� ��� � � P � P � �� � � TO : , ��in, Pau! �i�� �aui�c�1 ' - , , . . ��Ci � � C o tr��i��e e :o n FzNarrcE . - . . Robert Sylveates , choi�man, makes fihe foiiovring � . _ ; : �eport on C. F. � � Orciir�ance - . .- _ � R�sotution - - - , _ � �[ O t h e r _ : _-._. - � ��1..E : Resolution amending 1974 Capital. Tmprovement Program Co transfer- . � � ; an additional $13,224 from Citywide Bike Paths projec� to a - - ; ne�r 1974 budget account for the Hayden' Heights Recreation . -Center Rehabilitation project. � �. This resolution was approved by unanimmus vote and is hereby returned to the City Clerk for further, actiion required. _ _ CITY HALi. S�S'E�;TEi PLOO: i S.II?�tT Pf.UL, 1II�:r'�SJTA SS;QZ ; � ., .,.. � �; �,� � , A� ��. � � �-�� � �� �`��, .��,�� � `�-��" � _ � - ��: ., . ... . . .. ,< . r . �� x ��_ . . . . , . .� � ,�;.,.. • ' _ vv . ; ,. . , , , ., �=;ti , � � �� } n , � ' � t;• + � � �� , ' � _ ��, # ,° w: �'�� , � . � ,. 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