264534 WHI7E - CITV CLERK
PINK - FINANCE (jITY OF SAINT PAUL Council 2��534
. CANARY - DEPARTMENT � �
BL4.E -R�1qVOR File NO.
�
;- �" ou cil Resolution
Presented By �'
Referred To Committee: Date
Out of Commit By Date
RESOLVED, By the Council of the City of Saint Paul , upon request of the
Mayor and the recommendation of the Long-Range Capital Improvement Budget
Committee, that the Capital Improvement Budget for 1970, as heretofore
adopted and amended by this Council is hereby further amended in the
following particulars:
Transfer $20,000.00 from the account 92570-001 , M-0439
KELLOGG 6LVD.-Sibley St. to John St, to the account
92570-006, M-0588 NORTH PARK DRIVE-Hazel St. to McKnight.
Resulting in the fina�cing of North Park Drive - Hazel
to McKhight as follows: L-77$�
. _ Current Firr, Change Amended Fin.
Assessments $ 36,000.00 $ 36,000.00
72 C!B 12,000.00 12,000.00
70 CIB 8,000.00 + 20,000.00 28,000.00
2nd United 10,000.00 10,000.00
� � 66,000.00 $ 88,000.00
_ ._ For a net change in the budget of zero.
Approved as to Funding:
�
' r APPROVED �a Z �
ACT�p��D�rector, F i nce � Management Servi ces Roger A. Mattson �
�� Budget ' or, s r
, >�
By
COUIVCILMEIV Requested by Department of:
Yeas Nays
Christensen Dept„ f Pub 1 i C Wo rks - oh n J, E i ch i nge 1'
Hozza .�_ In Favor
Levine �
Sylvester Against BY � � -
Tedesco �
President Hunt
N DV 6 �97L� Form Approved by C At��rne
Adopted by ci Date �
Cert' 'ed Pa e y Coun 1 Secretary BY
By � ; � 6
Approv d Mayor: te �� Approved y ub ' si o Council
By By
Pu�.isHE� NOV 16 1974
� � � �����4
� C ITY OF SAI NT PAUL
OFFICE OF THE BUDGET DIRECTOR
ROGER A. MATTSON
October 23, 1974
Lawrence D. Cohen, Mayor
City of St. Paul
347 City Hall
St. Paul , Minnesota 55102
Honorable Mayor Cohen:
I am transmitting the recorrunendations the Long-Range Capital Improvement
Budget Committee made at its October 8, 1974 meeting. All three
recommendations relate to various requests submitted by the Public
Works Department and have been reviewed and approved by myself prior
to consideration by the CIB Committee.
The CIB Committee voted unanimously to recommend to the Mayor and
City Council :
"That the 197£� Capital Improvement Budget be amended by
transferring $20,000.00 from the account 92570-001 (M-0439)
Kellogg Boulevard Lighting, Sibley to John to the account
92570-006 (M-0588) North Park Drive Lighting, Hazel to
McKnight."
"That the 1974 Capital Improvement Budget be amended by
transferring a total of $38,300.00 from the Unallocated
Administrative Reserve Account to three paving projects
in the following amounts:
Transfer $10,300.00 to the account 92074-006
Syndicate Street, St. Anthony to University (P-0541 ).
Transfer $12,500.00 to the account 92074-005
Dunlap Street, Bigelow to University (P-0512) .
Transfer $15,500.00 to the account 92074-007
Griggs Street, St. Anthony-to University (P-0542). "
City Hall, Saint Paul, Minnesota 55102
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"That the 'Required Amendments to Past Approved Budgets,
Needed to Complete Funding of Projects Proposed For 1975'
as identified on page 14 of the Mayor's Proposed Bud�et=
1975 Ca ital Im rovement Pro ram w ic were no previous y
reviewe y e ommittee ecause the supplemental
financing requests were submitted after the CIB Committee's
final recommendations and there was not sufficient time
to meet before the printing of the Mayor's Budget, and
those amendments being all those relating specifically
to Warner Road Paving at the Childs Road Interchange, Warner
Road Paving, Sibley to Reserve Street Bridge, and Kellogg
Boulevard Bridge Repair from St. Peter to Wabasha, have
all been reviewed; and as the CIB Committee concurs with
those amendments as proposed by Mayor Cohen, the CIB Committee
recommends to the City Council that the identified amendments
be made."
The necessary council resolutions are attached for your consideration.
If you have any questions regarding these recommendations, please
contact me at your convenience.
Sincerely,
APPROVED•
Roger A. Mattson —
Budget Director / rank D. Marzitetli
City Administrato
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Attachment
cc: Ruby Hunt, Council President