262841 WHITE - CITY CI.ERK t �)
PINK - FINANCE COl1I1C11 `�(�,��
BLUERY-•MAYORTMENT GITY OF SAINT PAZTL File NO. v
, , o cil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recommendation of the Mayor and pursuant to Section
10.07.4 of the Charter of the City of Saint Paul , there is hereby trans-
ferred the sum of $150,000.00 from the Contingent Reserve - Specified-
Activity - 02230 - Winter Street Maintenance to the Winter Street Mainte-
nance Budget to be allocated as follows:
02225 Winter Street Maintenance
101 - Salaries $ 80,000.00
225 - Motor Vehicle Repair 30,000.00
245 - Motor Vehicle Rentai 20,000.00
372 - Sand and Salt 20,000.00
TOTAL $150,000.00
�m COUNCILMEN Requested by Department of:
Yeas Bu t 1 er Nays
�� � Public Works
Konopatzki In Favor
Levine
� Roed 1 er Against By an i� . � , �rec t J
Tedesco � `
Mme.President�X Hunt
Adopted by Council: Date
�E C 2 ? �97� Form Approved by City ttorn
Certif' s'ed�by Co '1 S By
By
App ved by Ma Date E '' $ � Appro ed b May u m' ion t uncil
. gy BY
PUBLtSHEp JAN� 51974
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CITY OF SAINT PAUL
OFFICE OF THE CITY ADMINISTRATOR
FRANK D. MARZITELLI
December 26, 1973
To: Mayor Lawrence D. Cohen
Fr: Frank D. Marzitelli �`' 1
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Re: Winter Street Maintenance Budget Transfer
I have reviewed the above referenced resolution and am in
agreement with same. Your approval and submission to the
City Council for action is recommended.
FDM:pm
cc: Robert Trudeau
City Hall, Saint Paul, Minnesota 55102
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CITY OF SAINT PAUL
Caprtal of Min�esote
DEPARTMENT OF PUBLIC WORKS
234 City Hall & Court Houa 55102
Daniel J. Dunford, P.E.
Di rector
December 21 , 1973
Mr. Frank Marzi tel 1 i
City Administrator
Room 367 City Hall
BUILDING
Dear Mr. Marzi tel 1 i :
The balance in the Winter Street Maintenance Fund for operations
� as of November 3�, 1973 was $121 ,804.38. $33,934.44 in salaries
was charged to the Winter Street Maintenance Budget for the snow
storm which occurred December 4,5,6 and 7th leaving a balance of
$87,869.94. It is estimated that normal operation for 16 work-
ing days (from December 10, 1973) remaining in this year will
cost approximately $80,000.00. Cost of sand, salt, and equipment
is estimated at $85,000.00 for the month of December. If a heavy
snow storm occurs and the entire City must be plowed, the Depart-
ment would need an additional $35,000 to $60,000 for a complete
plowing and snow removal operation.
Therefore, 1 request that $150,000.00 be transferred from the Con-
tingent Reserve to Winter Street Maintenance for possible opera-
tions through December 31 , 1973. Any funds that are not spent will
be returned to the General Fund.
Yours very truly,
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Daniel J. Dun rd
Di rector of Publ i c Works
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JFS/dah ,g
Transfer Attached / '�
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cc: James F. Schwartz /� � n �ti_.,�
� � DEC2 4197�► �_
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