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241209 � ORI6INAL TO CITY CLERK • { ' � ['� ' � � �,._ ,-•_� CITY OF ST. PAUL COUNCIL '��F.�Q� �•:� ` OFFICE OF THE CITY CLERK FILE NO. �= OU CIL RESOLUTION—GENERAL FORM • PRESENTED BY i COMMISSIONE ' . DATF ' � 5I r c WHEREAS, theCouncil of the City of Saint Paul, pursuant � to the provisions of Ord�i�nance No. 1.3679 of the City of Saint � Paul, approved August 22�,; ',1g67, as amended, has heretofore � adopted a Capital I�npro:vement Budget for the City of Saint 2 Paul for i967, and has.'also adopted a Capital Improvement � Budget for the City of Saint Paul for 1g68 ; and � . . , WFIEREAS, it is now deemed appropriate, pursuant to } the provisions of said Ordinance No. 13679, as amen.ded, for t the Council of the City of Saint Paul to adopt the Capital tImprovement Budget for the City of Saint Paul for 1g6g, now, � therefore, be it , , � RESOLVED, That the Council of the �ity of Saint Paul � hereby adopts as its �.g6g Capital Improvement Budget for said City the budget hereinafter set forth and designated "Capital • ' Improvement Budget for the City of Saint Paul for �g6g, �� which . budget is based upon a proposed or recommended budget prepared by the Saint Paul Long-Range Capital Improvement Budget Committee � �ere�ofore submitted to the Mayor and Coun.cil under the caption, i "Saint Paul Long-Range Capital Improvement Budget Committee ' Report and Capital Improvement Budget for 1g6g and Tentative • Program for the years 1970-1973��_.as adopted July 9, 1g68, a � �T -�copy" of which is hereto attached and incorporated herein '� b by reference (see pages 2 through 14 in particular) in which Report said Committee has assigned a priority rating to the � capital improvement�--projects contained in such recommended � v budget, together with the amendment recommended by the' Capital ' � ,� Improvement Budget Committee as indicated in its letter dated � � October 31, �.g68 addressed to the Honorable Thomas R. Byrne, � m Mayor and the Saint Paul City Council, over the signature � of Terry Virta, Egecutive Secretary of the Long-Range Capital � � Improvement Budget Committee, which letter has been marked �� "Exhibit A�� an.d incorporated herein by reference, together ` ; with such additional appropriations as are contained in or provided for by this Resolution•, and be it FURTHER RESOLVED� That all contemplated expanditures -COUNCILMEN Adopted bp the Council 19— Yeas Nays - Carlson � Dalglish Approved 19—_ ! Meredith Tn Favor I Peterson � Sprafka Mayor S Tedesco A gainst Mr. President, Byrne . �'��,ti..,�,, O � . - 1 ' � Page 2. ��.� ��g ' � �. . f,,,�t: :� U � from the Local Improvement Aid appropriations , which will be set forth in the City' s operating budget for �g6g, together with all special assessments , are hereby appropriated to the � projects and purposes therein stated as if such appropriation yr� � were a part of this Capital Improvement Budget ; and be it ' FURTHER RESOLVED, That all sums remaining in real ��� estate funds not encumbered or committed as of the date of r this resolution shall be �re—appropriated to such real estate � funds , to be held until a disposition thereof for a capital improuement purpose is authorized by capital improvement budget or an amendment thereto : CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF SAINT PAUL FoR 1g6g The"re are hereby app�ropriated, to be fina,nced by the sale of bonds in 1g6g pursuant to Laws 1967, Chapter 460, � the following sums of money for the following purposes : Eriority Name , Location and��Description of Pro.ject C. I. , Bond Cost t PARKS 11 1 -1-.f Loeb Lake Acquisition ' � � 75 , 000 2 `` Cherokee Park Bridge Replacement 42, 000 __._ ,3 ___ College Park Rehabilitation _ 32, 514 , �4 Dayton' s Bluff Recreation Center An.cillary Project 45, 000 .5 Crosby Farm — Hidden Falls Acquisition & Development 100,000; .6 Saint Clair Recreation Building and Site Development 106, 114 . 7 Iris Park Rehabilitation 12, 500 8 Phalen Park Bicycle Trails 25 , 000 _ 9 West Minnehaha Recreation �enter .Ancillary Work 36, 487 10 Hamline Recreation Center Ancillary Work 41,810 f1 Harriet Island Boat Ramp - 20,000 � 1'2 Acker Recreation Building and Site Development 83,600 � I� 1�3 Rice and Lawson Recreation Building & Site Development 121,848 1 �� Collins and DeSoto Recreation Building and Site Development 80, 000 15 Mounds Park Recreation Building and Site Development 65, 000 I 16- Frost Lake Initial Site Development 30, 000 � 1'7, , City—Wide Permanent Concrete Picnic Table Program 29, 149 � ` 18 Roosev�elt Homes Recreation Center Site Development - 106, 114 ;-f �., TOTAL ��., 052, 136 . ��� ��D� �-�� a� r,y' � Page 3. 4 C. I. Priority Name , Location and Description of Pro�ect Bond Cost PUBLIC BUILDINGS - FIRE Land acquisition for a new Fire Station Number Three � 80, 000 . Land acquisition for a new Fire Station Number Fourteen 50, 000 �, � Addition of a Flose Drying Tower to Fire Stations : 1, Number Twenty-two , Number Nine, and Number Nineteen 45, 000 TOTAL FIRE � 175 , 000� PUBLIC BUILDINGS - PUBLIC WORKS Construction of an Emergency Yard and Shop in the . Port Authority-Riverview Area � 74, 000 Replacement of the egisting Public Works Structure at Pleasant a.nd View 74, 000 TO TAL PUBLIC WORKS � 148, 000 � PUBLIC BUILDINGS - LIBRARIES Sun-Ray Library formerly designated Hudson and � ' Ruth Library) See Note 3 Exhibit A) � 75, 000 TOTAL LIBRARIES � 75 , 000 TOTAL PUBLIC BUILDINGS (See Note � Exhibit A) , � 398 , 000 STREETS AND UTILITIES - LIGHTING - 1 ' Shortline Road to I-35E , ,' . � ' �- �-°----�=.-�-� 2-�-- -- University•�Avenue :"����Rice to Cedar �• � �" � � �'""' � `-- -y 3 Kellogg Boulevard: West Seventh Street to Pleasant � � 4 White Bear Avenue : Omaha R. R. to Arlington � 14� 97p ,.r +5 Payne Avenue : East Seventh Street to Minnehaha • 1g, 7gp ;6 Residential Mid-Block Lighting Program 10, 000 7 Mississippi River Drive : Pelham to Dayton j 35 , 000 TOTAL LIGHTING � 78, '750 STREETS AND UTILITIES - PAVING AND BRIDGE PROGRAM . Jefferson Avenue : Legington Ave , to West Seventh St. � 20�, 610 Seventh Street West bridge at .C.M.St.P. & P.R.R. 150, 000 TOTAL PAVING AND BRIDGE PROGRAM � 359, 610 STREETS AND UTILITIES - SEWER PROGRAM Albert-Juliet Sys�tem � 198, 000 ' Bidwell-Robie Relief Systan 80, 500 Brown-Sidney Relief Sewer System 184, 700 Goodrich-Western Tun.nel � 483, 000 Magnolia Ave . : Walsh Street to Weide Street 34, 500 Saint Anthony Hill Relief Sewer System (Carroll-Grotto) 189, 000 Saint Anthony Hill R lief Sewer System (Dayton-Milton Sub-district) Remainder 225 , 000 ORI6INAL TO CITY CLERK , � � L�F"�^�'� ' , , „ • " CITY OF ST. PAUL FOENCIL NO l :''' � � •� OFFICE OF THE CITY CLERK i COUNCIL RESOLUTION-GENERAL FORM ` PRESENTED BY COMMISSIONER DATF .� ': Page 4. C. I. ; Priority Name , Location and Description of Pro.�ect Bond Cost � � Van Dyke Street: Old Hudson Road to Third Street 45, 200 i ; Wheeler-Fairmount Relief : Contract C 379.800 � ': TOTAL SEWER PROGRAM �1.819,700 � � STREETS AND UTILITIES - SIGNALS t City-T�ide Signals � 25, 000 � TOTAL SIGNALS � 25, 000 � URBAN RENEWAL � { t Neighnorhood Improvement � 200.000 4 TOTAL URBAN RENEWAL � 200.000 � Unallocated Administrative Reserve (See Note 2, � 66.804 i -�e�, .. . Exhibit A) � � ';_,,. ..._ �: , ; TOTAL �4,000, 000 � � Funded from Other Sources � , - � - be it �- , � � FURTHER RESOLVED� That there are also appropriated hereby to ; the foregoing projects such sums as may be forthcoming from Federal i aids , State , County, and Municipal aids , or similar sources of � municipal financing. ; � 1 i - - � � � � ��� 4 I96� COUNCILMEN Adopted by the Councii 19— Yeas Nays �'�(� �+ 1�6 g Carlson Dalglish Approverl 19—_ Meredith '•~ - Favor Peterson Sprafka � Mayor , Tedesco - A gainst � e�:�isHE� DEC '� 1�5� Mr. President, Byrne � �O 1 � .__. � . � [�� 1 y ` � , � `( � z � , � PUBLIC NOTICE PUBLIC NOTICE is hereby given that pursuant to the provisions of Ordinance No. 13679 of the City of Saint Paul , i approved August 22, 1967, as amended, pertaining to adoption and amendment of Capital Improvement Budgets for the City of Saint Paul , the Coun.cil of the City of Saint Paul will hold a Public Hearing for the purpose of considering and adopting the City' s Capital Improvement Budget for 1969, which hearing will be held by and before said Council on the 4th day of December, 1968, at 10: 00 a.m. in the Council Chambers in the City Flall and Court Flouse Building, Saint Paul, Min.nesota. That at said time and place, the Council will also consider amendments to the Capital Improvement Budgets of the City for 196'7 and 1968, heretofore adopted by said Council. Dated November 14, 1968. AAR.RY E. MARSHALL • City Clerk City of Saint Paul, Minnesota � , PUBLIC NOTICE � .-�'�'� - pUBLIC NOTICE �1s hereby given that pursuant to the provisions oi Ordinance No. 13879 of the City of Saint Paul, approved August 22, 1987, as amended,pertaining to adopption and Budgets for the City1of1Saint Fau1.the Council of the City of Saint Paul will hold a Public Iiearin� for the purp ose CapitaliImprov ment�Bud gettforC1969,g which hearing will be held by and_b¢- fore said Council on the 4th day o4 December, 1968, at 10:00 am. in the Council Chambers in the CS�ta Pa�1 Court House Bullding, pinnes�he Council8will ialso consider amendments to the Capital Im rove- lggg t h re�fore adopted by�said�Coun- cil. Dated November 14, 1968. \ EiARRY E. MARSHALL, , City Clerk City of St. Paul, Minnesota � � itry�-�+�J' � -.� . � - • �, . ; � ' 11 �/b . r . j � � - . � � � � ; ; ' '�` r 6 . , , i f „ � � }� � . . PUBLIC NOTICE � � ' -� . ', � . PUBLIC NOTICE is hereby giv.en tliat pursu�.nt to the � ' provisions of Or,dinance No. 13679 of the City of Saint Paul , approved August 22,, �1967 , as amended, pertaiiling to adoption � - _ anel amendment of Cap�ital Improve�uent Budbets for the City of � � Saint Paul , the Council .of the City of Saint Paul will hold '�, ,. a �Public Hearing fo�r the' purpose of considering and adopting � the City' s Capital Improve�ent Budg�t for 196g, which hearing � will be held by and before said Council on the 4th day of � December, 1968, at 10:00 a.m. in the Coiincil C�iambers in the � . . City Hall and Court House Builcling, Saint Paul , Minnesota. { . That at said time and place, the Council will also consider 1 ' amendments to the Capital Improvement Budgets of the City f for 1967 and 1968, heretofore adopted by said Council . � � Dated November 14, 1g68. . ._ ; . � , � j 4{ 4- _ 1 . . � • -- . - -�. _} - .` _. — - _ " _� HAR,RY E. MARSAALL- - - • � City Clerk ��� -' . ' ' _ - � City of Saint Paul , Minnesota , � ` '� . � • � � . . - , '� , . • .t � � - . ,. . � . k • i - 4 � . "�+ ! j • - . i ' 0 i ` ' 1 " � _! , • . . � � SAMUEL H.MORGAN + RM� REPLY TO: CHwI an• � i(��+� TERRY L. VIRTA JOSEPH L. SHIELY, JR. � I: VICE-CHAIRMAN � ���� �i E%ECUTIVE 9ECRETARY MRS. R�CHARD F. HUNT � 'i� : SECRETARY � '��� 1 DARRELL BUTTERWICK � n) � ' ARNDT DUVALL � � ,i I DAVID GURROLA ,� e HOWARDGUTHMANN R � ' MRS. ROBERT MICHAELS { �' f � MRS. B. LEE RUI.LMAN • K� }G 1 . � .i � �jvay��-�, � DR.PREDRICQRI STEINHAUSER �� F�1 ��'f 97 F�j"'1'� ���,/� � ADOLF T. TOBLER �a�,i_.A wa...�..=+:..,s+:. / 9 MAYOR THOMAS R. BYRNE - �p �z' J(J� " COMPTROLLER JOSEPH J. MITCHELL COMMISSIONER JAMES J. DALGLISH LONG-RANGE CAPITAL IMPROVEMENT `� BUDGET COMMITTEE � I 1010 COMMERCE BUILDING ' _ ST. PAUL, MINNESOTA 55101 � TELEPHONE 223-4151 ' � � October 31,� 1968 � . : Honorable Thomas R. Byrne, Mayor and the Saint Paul City Council _ City Hall and Court House ' . Saint Paul, Minnesota 55102 . � Honorable Sirs: ' . ' In order to assure proper completion of the Hudson and Ruth Library, a . project funded ,in the 1967 and 1968 Capital Improvement Budgets, the . Long-Range Capital Improvement Budget Committee reco�ends that its pro- posed Capital Improvement Budget for 1969 be amended in the following particulars: 1. On page two of the s.ubmitted report, the item entitled Public . Buildings be increased from $323,000 to $398,000; ' � "' t 2. On page two of the submitted report, the item entitled Unallocated ' Administrative Reserve be reduced from $141,804 to $66,804; and, � 3. On page eight of the submitted report, an item be created entitled � Sun-Ray Library (Hudson and Ruth Library) witi� an allocation of ; . $75,000. . , ; This action was passed on by the Capital Improvement Budget Committee on ' July 29, 1968. • _ ' Very truly you�s, , � -� l��-� � � � � � Terry Virta - • . Executive Secretary ' ' TV:FGI - . . `�� ' . CC: Corporation Counsel � EXHIBIT A DU�LICATt TO rRIN'RR ` • ,, CITY OF ST. PAUL FOENCIL NO. ������ OFFICE OF THE CITY CLERK COUNCIL RESOLUTION-GENERAL FORM PRESENTED BY COMMISSIONER nATF WIIEREAS, theCounQil of the City of Saint Paul, pursuant to the provisions of Ordinance No. 13679 of tiie City oY Saint Paul, approved � ugust 22, 1967, as amended, has heretofore adopted a Capital Improvement Budget for th e City of Saint Paul for ig67, and has also adopted a Capital Improvement Budget �or the City of Saint Paul �or ig68; and ��REAS, it 3s now deemed appropriate, purauant to the provisions of s�id Ordinance No. 13679, as amended, �or the Couneil o� the City o� Saint Paul to adopt the Capital Improvement I3udget for the City of Saint Paul �or 196g, now, therefore, be it RESOLYED, Thr�t the Council o� the �'ity aPSaint Paul hereby adopts as its ig69 Capital Improvement Budget for said City tho budget hereinafter set �orth and designated "Capital Improvement Budget for the City of Saint Paul for 196g, �� whiQh budget is based upon a proposed or reoommended budget prepared by the Saint P�cul Long-Range Capital Improvement Budget Committee here�ofore submitted to the Mayor and CounQil under the caption, ��Saint Paul Long-Range Capital Improvement Budget Committee Report and Capital Improvement Budget for ig6g and Tentative Program for the yeare 1970-1973�� as adopted July g, 1968, a copy of whieh is hereto attaohed and ineorporated herein l�y rc;ferenQe (see pages 2 through 14 in partioular) in which Report sa3,d Committee has assigned a priority rating to the capital improvement pro�eots contained in such recommended budget, together w� the amendment reaommended by the Capital Improvement Budget Committee as indioated in ite letter dated Ovtober 31, i968 addressed to the Honorable Thomas R. Byrne, Mayor and the Saint Paul City Counoil, over the eignature o� Terry Virta, �xeoutive Secretary o� the Long-Range Capital Improvement Budget Committee, which letter has been marked "Exhibit A�� and incorporated herein by reference, together with auch additional appropriations aa are vont�ined in or provided for by this Resolution; and be it FURTHER RESOLVED, That all Qontemplated expanditures COUNCILMEN Adopted by the Councii 19— Yeas Naya Carlson Dalglish Approned 19—_ Meredith Tn Favor Peterson Sprafka Mayor Tedesco ' A Sainst Mr. President, Byrne �- ---- �O 1 � 4 , , �'I - � • 1'agc 2. � ��� � ' . • i �i �_..{�-��� ` , I . ' . . from the Local Improvemeni; �1ic1 appropriations , �which will l�e set forth in the City ' s operal;ing buclgc�t for 1969, togetlier � � with all special assessments , are hereby appropriated to the ' projcc�ts ancl purposes therein stated as i� sucti appropri ation � , � were a par1; o� this Capital Improvenient Budget ; •and be it _° k • FURTI-IER RESOLVED, That all sums rema5.ning in real � • estate funcls not enc�umbered or comuiii;ted as of the date oF this resolution shall be r�-appropriated to � such real estate . ; ' funds , to be held until a disposition thereof for a capital � improvement purpose is authorized. by capital improvement budget or an amenduient thereto : ' ; CAPITAL INIPROVEMENT BUDGET ' FOR THE CITY OF SAINT PAUL . � . FOR �.969 � There are hereby appropriated, to be financed by the ; sale of bonds in i96g pursuant to Laws 1967, Chapter 460, ; the follo��ing sums of money for the following purposes : t. • ; - Priorit.y Name , Location and Description of Pro.lect . C. I. , . Bond Cost � PARKS , ? 1 Loeb Lake Acquisition � 75, 000 � 2 Cherokee Park Bridge Replacement �� � 42,000 �� 3 College Park Rehabilitation 32,•5�4 ' 4 Dayton' s Bluff Recreation Center Ancillary Project 45, 000 i � � 5 Crosby Farm - Hidden Falls Acquisition & Development 100,000 • 6 Saint Clair R.ecreation Building and Site Development 106, 114 � 7 Iris � Park Rehabilitation _ . 12, 500 8 Phalen Park Bicycle Trails ' 25, 000 9 West Minnehaha Recreation �enter Ancillary Work 36,487 ; T� 10 Hamline Recreation Center An.cillary Work 41,810 ` ° 11 Harriet Island Boat Ramp �� 20,000 ' ' 12 Acker Recreation Building and Site Development 83,600 i � 13 � Rice and Lawson Recreation Building & Site Development 121,848 i ° 14 Collins and DeSoto Recreation Building and Site � Development - 80, 000 I , 15 Mounds Park Recreation Building and Site Develdpment 65, 000 � � 16 Frost Lake Initial Site Development 30,000 � � ' 17 City-Wide Permanent Concrete Picnic �Table Program 29,.14g 18 -Roosevelt Homes Recreation Center Site Development 106, 114 � ' TOTAL . " � �1,052, 136 . � . _ ! . ; � . ' � � � , Page 3. � ������� ' C. I. Priorit.y Name , Locai;ion and Description of Project Bond Cost PUBLIC BUILDINGS - FIRE Land acquisition for a neia Fire Station Number Tllree � 80, 000 Land acquisition for a ne�v Fire Stai;ion .�vumber Fourteen 50, 000 Addition of a Hose Drying Tower to Fire Stai;ions : Number Twenty-two , Number Nine , ancl Number Nineteen 45, 000 , TOTAL FIRE �_ 175 , 000 PUBLIC BUILDINGS - PUBLIC WORI�S ; Construction of an Emergency Yard an d Shop in the • Port Authority-Rivervieja Area � 74, 000 Replacement of the existing Public Works Structure . at Pleasant and Vie�v • 74. 000 I TO TAL PUBLIC WORKS � 148 , 000 , PUBLIC BUILDINGS - LIBR.ARIES , Sun-Ray Library formerly designated Hudson and Ruth Library) �See Note 3 Exhibit A) . � �5 , 000 TOTAL LIBR.ARIES � 75 , 000 ' TOTAL PUBLIC BUILDINGS (See Note . � Exhibit A) � 398 , 000 • STREETS AND UTILITIES - LIGHTING � 1 Shortline Road to I-35E • � 2 University Avenue : Rice to Cedar � ' 3 Kellogg Boulevard: j�est Seventh Street to Pleasant �- 4 White Bear Avenue : Omaha R. R. to Arlington � 14, 97p ' 5 Payne Avenu.e : East Seventh Street to Minnehaha 18,780 ' - 6 : Residential Mid-Block Lighting Program 10,000 � 7 Mississippi River Drive : Pelham to Dayton __ 35 , 000 `. " TOTAL LIGHTING � 78,750 STREETS AND UTILITIES - PAVING AND BRIDGE PROGRANI , Jefferson Avenue : Lexington Ave . to West Seventh St. � 209, 610 • � � S�eventh Street West bridge at C.M. St.P. & P.R.R. 150,000 � • TOTAL PAVING AND BRIDGE PROGRAM � 359,610 � STREETS AND UTILITIES — SEj►TER PROGR�1 • Albert—Juliet S3�stem � 1g8, 000 Bidwell—Robie Relief Systan " 80, 500 � Brosan—Sidney Relief Sewer System 184,700 � , Goodrich—jJestern Tun.nel . 483,000 ' Magnolia Ave . : Walsh Street to S�eide Street 34,500 • Saint Anthony �Hill Relief Sewer System (Carroll—Grotto ) 189,000 , Saint Anthony Hill R l�ief Sewer System (Dayton—Milton � Sub—district) Remainder 225, 000 ' • . . - ,� . . nuruuri To��x�Hrnx , � CITY OF ST. PAUL couNCi� ��-�� � � OFFICE OF THE CITY CLERK F��E NO COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF Page 4. C. I. Prioritv Name. Looation and DeeQrintion of Proiect Bond Cost Van Dyke Street: Old Hudson Road to Third Street 45,200 , Wheeler—Fairmount Relief: Contract C 379.800 TOTAL SEZdER PROGRAM �1.819.700 STREETS AND UTILITIES — SIGNALS City—Wide Signals � 25. 000 , TOTAL SIGNAL� � 25. 000 IIRI3AN RENEWAL Neighborhood Improvement � 200.000 , TOTAL UR��ll�T RENEWAL .� � 200.000 Unallocated Ad.ministrative Reserve (See Note 2, � 66.804 Exhibit A) TOTAL ' �4.000.000 � Funded from Other Sourees be it �'URTHER R�SOLVED� That there are also appropriated hereby to the foregoing pro�ecta such suma as may be forthooming from Federal aids, �tate, County, a.nd Municipal aids, or similar sources of municipal �inaneing. ��� � �96E COUNCILMEN Adopted by the CounciL— 19— Yeas Nays Carlson �-, Dalglish Approver� +-;w� -` ��'`�� 19—_ Bleredith n Favor Peterson � Sprafka Mayor Tedesco A gainst Mr. President, Byrne �O �� ' � , , �+ � SAMUEL H.MORGAN, ` . � � � ' REPLY TO: CHAIRMAN �' ); _ �!�{!1ry f� TERRY L. VIRTA • JOSEPH L. S�IELY, JR. � q�7 4�� . �� EXECUTIVE SECRETARY � VICE-CHAIRMAN ' �'� . ^ MRS. RICHARD F. HUNT ��� � '���I � 9ECRETARY '� �'. � '!�� i DqRRELL BUTTERWICK '� ARNDT DUVALL K � I DAVID GURROLA �t� : � HOWARD GUTHMANN � ' �� � ' � MRS. ROBERT MICHAELS MRS. B. LEE RULLMAN tU � � r�y�t , TIMOTHY P. QUINN . �' a �j �^s 5 �° 1 tif �j��. DR. FREDRIC R. STEINHAUSER � �li � � '�7����iq ADOLF T. TOBLER ���� - �s� MAYOR THOMAS R. BYRNE GOMPTROLLER JOSEPH J. MITCHELL COMMISSIONER JAMES J. DALGLISH LONG-RANGE CAPITAL IMPROVEMENT • BUDGET COMMITTEE 1010 COMMERCE BUILDING ST. PAUL, MINNESOTA 55101 . . • TELEPHONE 223-4151 ' �: Oetober ,31, 1968 ; Honorable Thomas R. Byrne, Mayor � � � and the Saint Paul City Council City Hall and Court House � � � Saint Paul, Minnesota 55102 , Honorable Sirs: ' � � • � In order to assure proper completion of the Hudson and Ruth Library, a � pro�ect funded in the 1967 and 1968 Capital� Improvement Budgets, the Long-Range Capital Improvement Budget' Committee recommends that its pro- � posed Capital Improvement Budget for 1969 be�amended in the following � particulars: � � ' � �, , 1. On page two of the submitted report, the i�em entitled Public � Buildings be increased from $323,000 to $398,000; � ' � 2. On page two of the submitted report,� the item entitled Unallocated � Administrative Reserve be reduced from $141,804 to $66,804; and, � � 3. On page eight of the submitted report, an item be created entitled � Sun-Ra.y Library (Huc�son and Ruth Library) witi� an allocation of� � $75,000. . ; � . � This action was passed on by the Capital Improvement Budget Committee on � July 29, 1968. . . � . Very truly you s, ' _l� �1 9 � - - /��-� l �-� ' Terr� Virta • Executive Secretary. , � - , , _ i ' • . � � TV:FGI ' ' - L�~� CC: Corporation Counsel _ � i ' ' , . � EXSIBIT A . 1 � SAINT P�UL , � � LONG-RANGE CAPITAL IMPRO��MENT BUDGLT CO�TT�� • �,� A Resolution �or the Amendment of the 1967 and 1968 - ►'i Capital Improvement Bud�ets ' �dHEREAS, the Council of the City of Saint Paul has provided by Ordinance for a Capital Improvement Budget; and , �dHEREAS, the Council of the City oi Saint Paul has appointed a Committee , to recommend said Capital Improvement Budget to the Council of � the City of Saint Paul; and Z�IHE REAS, one-of the duties of said Committee is to review the Capital Improvement Budget for the City of Saint Paul, and , i WHEREAS, upon occasion it becomes necessary to amend the Capital Improve- ,• ��`. , _ ment Budget for the �ity of Saint Paul ` �-. � NOtd THER�FORE, be it resolved thai: the Saint Paul Long-Range Capital � ' Improvement Budget Committee has reviewed the Capital Improve- ment Budget for the City of Saint Paul and recommends that it , be amended in the follo�oing particulars: - , 1. The Capital Improvement Budget for 1967 in the area of Public Buildings-Libraries be changed to read, "Hudson • and Ruth Acquisition and Construction"; � 2. The Capital Improvement Budget for 1968 in the area of PuUlic Buildings-Libraries, Hudson and Ruth Library �'� Allocation be increased from $218,500 to $281,000; � � � , 3. To the Capital Improvement Sudget for 1968 in the area of Parks, be added an item entitled "klest Side Swimming Pool" with an allocation of 50 000; and • , 4. The Capital Improvement Budget for 1968 allocation in the area of Parks entitled "Rice and Arlington Recreation `��"1-- • Building and Site Development" be reduced from $224,480 to $111,980, ' ; � � , And be it furi:her � � RESOLVED that the Saint Paul Long-Range Capital Improvement Budget �';�� Committee hereby recommends that authoization be given to the - , Department of Parks, Recreation and Public Buildings to apply up to, but not to exceed, $112,500 in local Capital Improve- � ment Funds (released as a result of expected State and Federal Aids) to Lhe project entitled "Rice and Arlington Recreation ; Building and Site Development." � Passed and adopted this 9th day of July A.D, 1968 �-� . Attest: '' ," /1 ' �y 7��_t /i °� FGI � ivz-,ti�..L.:c� r.,f�• 2 � �"�" 7/11/68 , Samuel H. Morgan, Cha'rman C - � •�'�.'""- � � t..,� ��„ ` � , / ,^ � "° . • Terry Virta, ecutive Secre �+� � �r-, I 1 • / � � ' '` 1 � ) J � 1 � , l � �i � � � 'I 7 �, ;y SAiNT PAUL � � rr ; LONG-RANGE CAPITAL IMPROVII�IENT BUDGET COMMITTEE �� : 'r_ t� i i � � , � � � ` I � � Report � , and � Ca ital Im rovement Bud et r i P P g � for ' 1969 ' � and Tentative Program li � for the years � . , 1970 - 1973 � j f� � . �. �, � I � � { . � ��; ,, . j , As adopted ' �� � July 9, 1968 � �, 1 , � . . f ` 1� js E � i , ' � i �� � �� ' ' , ; � ; � , , s � . � , a � �I � � _ � � , — � INDEX ' ' Pa�e � . ; INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . 1 ;; - �� 1969 CAPITAL IMPROVEMENT BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . 2 �� � ��� � � 1970 TENTATIVE CAPITAL PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . 16 a F � ➢ � 1971 TENTATIVE CAPITAL PROGRAM . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . 32 .) � ! � 1972 TENTATIVE CAPITAL PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 ) � 1973 TENTATIVE CAPITAL PROGRAM . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 �� � . a + COI�R�IENTS AND GENERAL RECONI�ZENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 78 , � ' � FINANCING RECOP'Il�4ENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . 83 7 . , LONG—RANGE CAPITAL IMPROVII�IENT BUDGET COMNIITTEE MII�IBERSHIP . . . . . . . . . . . 85 � TASK FORCE MEMBERSHIP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 LIST OF MAPS 1969 PARKS PROGRAM . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . 3 : i� 1969 PUBLIC BUILDING PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 7 �, . e� °' 1969 STREETS AND UTILITIES PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 9 q j 1969 NEIGHBORHOOD IMPROVEI4ENT PROGRAM . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . 13 � I I - � 1970 PARKS PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . 17 . � I � ' 1970 PUBLIC BUILDING PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 1 1970 STREETS AND UTILITIES PROGRAM . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 23 '� � � 1971 PARKS PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 i � 1971 PUBLIC BUILDING PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . 37 I � 1971 STREETS AND UTILITIES PROGRAM . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . 39 '� - • _ � I � �i, - 1972 PARKS PROGRAM . . . . . .'. .�. . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . .. . . . . . 47 I� �'�. 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GENERAL COMMENTS: The CIB has attempted, in this report, to illustrate by means of maps as fully as possible the locations of the improvements proposed for development in the next five-year period including those projects recom- ; mended for funding in 1969. The primary purpose is to enable everyone � interested to have a ready frame of reference when reviewing this re- port. A number of projects submitted have not been listed or shown in ' this report due to the fact that they were placed in a "Deferrable ' Priority" category. This does not prevent the Departments concerned � from resubmitting these projects later when they feel the� questions raised regarding them have been resolved. i , ' The priority rating system used by the CIB Task Forces this year is a • - modification of the system developed and presently used by the Citizen's ' Council on Planning which is an independent advisory group in Philadelphia. This system uses four priority classifications "Essential", "Desirable", "Acceptable", and "Deferrable". The priority classifications are assigned in the following manner: 1. Essential priority includes those projects which would complete a major public improvement, remedy a health hazard, provide a critically needed service, or acquire needed vacant land; 2. Desirable priority includes those projects which would benefit the entire City or are proper undertakings of a City such as Saint Paul; 3. Acceptable priority includes those projects not absolutely needed or for which there is an unresolved planning issue; and, 4. Deferrable priority includes projects of questionable need or which do not constitute a capital improvement. ' B. PARKS: I As in last year's report, CIB again conanends the Department of Parks, Recreation and Public Buildings for its most excellent, thorough, and comprehensive program for redeveloping existing recreation facilities and for acquisition and development of new recreation sites which are so critically needed in many sections of the City. The allocations recommended in the area of parks and recreation are a � larger percentage of available CIB funds as in the last budget report k , due to the same concern expressed there, namely: y "1. Parks, playgrounds and other recreational facilities are used and enjoyed by all our citizens." � � il -78- facilities especially on a city-county level and strongly urges the implementation of a study to determine the feasibility of a city- county system. � The urgent space needs of the main library has also come before the Committee. There exist so many questions regarding space needs in terms of how to solve the problem and the cost of a solution that there needs to be a competent, thorough study of the problem before any allocations can be made in this area. CIB recommends that funds be provided in the City's 1969 Operating Budget to allow for a space needs study on the main library. CIB does feel that funds should be allocated to the additions pro- posed for the Ford Parkway and Hayden Heights Branch Libraries. = These two facilities are both extensively used and their space needs are somewhat urgent. Therefore, CIB recommends tentatively the con- struction of the Ford Parkway addition in 1970 and the Hayden Heights addition in 1971. , 3. Public Works: The Department has requested funds to construct four district main- , tenance shops. �ao of these facilities are reco�ended for funding � in 1969. Their purpose is to provide locations for storage and minor servicing of maintenance equipment on an area basis rather � than having all equipment returned to the Central Dale Street Shops. 4. Auditorium,: The CIB reviewed the preliminary plans for the Auditorium Expansion Project at one of its regular monthly meetings. However, there has not been any allocation of funds in this area as such expenditures are prohibited by the Legislation which authorized the funding of the CIB. , 5. Other Public Buildings: CIB must reiterate that long-range planning is one of its primary objectives, and city officials are urged to consider future needs such as additional office space for city government. In order to °� fulfill its responsibility CIB must have ample time to consider all capital needs and fit them into an orderly program with priorities r considered deliberately rather than on an emergency basis. Discussions are presently underway concerning a new "Justice Building". If such a structure is to be built with the aid of CIB funds, a proposal should be submitted well in advance of its expected construction. In a like sense, the entire proposal must be submitted for review before any portion of it can be considered for funding. i -80- I '{ _ ° 4. Signals: i - The amount of $25,000 is recommended for allocation to the construc- + - tion of traffic signals. i This amount is the city's portion of a $134,000 per year program. ' � � i 5. Achievable Program: ; , , J ' The Department of Public Works has, besides its program for CIB I ' financing, its so-called "Achievable Program" which consists of � ! projects which can be financed entirely outside CIB sources from . State Aids, Minnesota Highway Department Allocations, its $900,000 a year Local Improvement Fund, etc. Because of the time factor, r this program was given only the briefest review. However, the r Planning Board did review this program in detail and many of their comments are worth noting. It appears that this program has been well thought-out, especially in terms of coordination between the projects. . , ? I � E. URBAN RENEWAL: The CIB reco�nends the allocation of ,$200,000 in 1969 to continue funding ' � � a portion of the city's share in the Census Tracts 9 and 10 Neighborhood ' Improvement Program (Code Enforcement) . These funds are matched on the basis of two federa 1 dollars for every city dollar spent. CIB reiterates its requirement that these monies so allocated are to be used in the con- � struction of physical improvements such as sidewalks and street paving - rather than the administrative costs of the project. The CTB also recommends that all possible speed be used in developing ` recreation facilities in the Summit-University Community. The financing � for these facilities is, at the present, dependent upon approval of the Early Land Acquisition Program by the Federal Government. If such ap- ' proval is secured, the improvements should be made with all possible , speed. If the program is not approved, then the CIB will have to re- ° evaluate its program in terms of this community's recreational needs. i � � � � � F . �' � I ' ` � � - . - ' t ' � � _ • , , . �� - � �� ,� -82- �� � " � I . � 4 � � . ' — � c � � � � T '� S i . I , ' ` � � , __ � l � � I � �E ,� � i _ � , , ; . i ' � � Sh .` \ Y . � ' � , ; ; . ; � � � � , ; ,C i � t � � �� � � '� - � ;� , ��3 � LIST OF TASK FORCE MEMBERS '�+ �. � ,-F '' FINANCE TASK FORCE . Mel Jones ������� � ' Robert E. Kost � Howard Guthmann, Chairman Lee H. Lovejoy '�� Mrs. Robert Michaels Howard Mayne Commissioner James J. Dalglish Roy R. Ryan Rod Stassen ', Roman Adam, Jr. Richard Steenberg Armin Buetow 'I'homas H. Swain � Walter A. Carpender , I Leigh Countryman STREETS AND UTILITIES TASK FORCE Clarence Gieske John J. Kavanagh Arndt Iluvall, Chairman W. E. King Joseph L. Shiely, Jr. Kenneth Lynch David Gurrola Angus M. Mairs � � William Price Kenneth Everhart �� Mrs. Emi1y Russell Carl W. Johnson Osmon Springsted John H. Kissinger PARKS TASK FORCE Victor J. Lametti ,� � i ` Gerald R. McKay Adolf T. Tobler, Chairman Harry G. McNeely, Jr. Mrs. B. Lee Rullman Joseph Michels ' � Otto H. Hu�er Kenneth Palmer , Anthony Podgorski Mrs. Eloise Adams �William Sather � Verne Comstock George Townsend Blake S. Davis � Robert DeBruin URBAN RENEWAL TASK FORCE Rev. Andre Diaconoff � R. G. Horwath � Timothy P: Quinn, Chairman . Mrs. Violet Hughes Dr. Frederic R. Steinhauser Gordon W. Johnson Phillip Kormann Phillip Agnew - Rev. James McCarthy A11en Andrews - , Edward M. 0'Connor Russell F. Barnes � Dr. Valentine 0'Ma11ey Wallace 'L. Boss _ Jack Schneider Mrs. Arthur Bovden , Ross Screaton Rev. Danzil A. Carty Clarence Simonowicz Michael P. Connolly Mrs. A1vin Weber John B. Cosgrove Robert E. Diedrich � '' PUBLIC BUILDINGS TASK FORCE Christopher W. I?urand Dennis W. Grebner �'' i Darrell Butterwick, Chairman � Harvey Hoplcins �, , Mrs. Richard F. Hunt John Kavanagh ,, Arthur H. Baumeister R. R. Kriesel .� Henry Longbehn � Walter Bergquist �� Mrs. Ralph Cardozo James H. Nicklas , Steve Casper Terrance T. Ryan Brooks Cavin, Jr. I Mrs. Harold J. Slawik � - Wayne Davies � Kenneth F. Spielman � T Richard Gauger �' .1 '� , � .-t } I � z� , ;.' , ,c� � � —s6— ; � .,