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235266 ' ORIGINAL TO C17�' GLERK � !'.�jJ�j�� . ..� �� • CITY OF ST. PAUL FOENCIL NO.�� " • : OFFICE OF THE CITY CLERK � U IL RESOLUTION-GENERAL FORM PRESENTED BY COMMISSIONE ' DATF RESOLVED, That the Council of the City of Saint Paul hereby adopts as its �.g67 Capital Improvement Budget for said City the budget hereinafter set fdrth and designated, "Capital 'Improvement Budget for the City �of Saint Paul for 1967, " which budget is based upon a proposed or recommended budget prepared by the Saint Paul Long Range Capital Improvement Budget Committee heretofore submitted to the 'Mayor and Council under the caption, "Saint Paul Long Range Capital Improvement Budget Committee Report No . 2, July 1967, " a copy of which is hereto attached and incorporated herein by reference (see pages 3 through 9 ~ in particular) in which Report said Committee has assigned a priority rating to the capital improvement projects contained in such recommended Budget, together with such additional . . appropriations as are contained in or provided for by this Resolution; and be it FURTHER RESOLVED, That all contemplated egpenditures from the Local Improvement Aid appropriation appearing in the 1g67 operating budget, together with all special assessments, , are hereby appropriated to the projects and purposes therein stated, as if such appropriation were a part of this Capital Improvement Budget; and be it �,_. FURTHER RESOLVED, That all sums remaining in bond funds shall be re—appropriated for the purposes for which such sums are now committed; and be it k FURTHER RESOLVED, That all sums remaining in real estate funds not encumbered or committed as of the date of this Resolution shall be re—appropriated' to such real estate � funds , to be held until a diaposition thereof �or a capital improvement purpose is authorized by capital improvement budget or an amendment thereto; , � --' ��.�'� � i � COUNCILMEN � c��,y� dopted by the Council i9._ � Yeas Nays �§. �� 8 ys� • Carlson _ _ _ � Dalglish Approved 19.^ Holland Tn FaVOr Meredith • Peterson , � Mayor Tedesco ' A Sainst Mr. President, Byrne x � - �22 . � . . - � , • � Page 2. °'� ' ° � � . ��4�� .. CAPITAL IMPROVEMENT BUDGET • FOR THE CITY OF SAINT PAUL FOR ig67 There is hereby appropriated, to be financed by the sale of bonds in 1g67 pursuant to Laws �967, Chapter 460, the following. sums of money for the following purposes : Priority Name , Location and Description of Project BondlCost . PARKS 1 Battle Creek Park, Highway 61 Toilet, Battle Creek Park � 25,000 2 Frost Lake Playground Acquisition, Hoyt and Hazelwood 30, 000 � • 3 West Side Acquisition and Swimming Pool (Tentative Baker Playground) � 230,686 � 4 Merriam� Park Acquisition, * St. Anthony & P 'rior 210, 000 5 Battle Creek Recreation Building and Site •� Development, Upper Afton and Winthrop 137, 53� � 6 Rice & Lawson Playground Acquisit�on 54, OOOW-rM 7 Langford Park Recreation Building and Site Development 101,4g0 8 Como Park Primate Building, Como Park Zoo 75, 000 g Belvidere Playground Recreation Building and Site Development, Belvidere & Woodbury 107,415 10 � , Rice and Arlington Athletic Field Acquisition 185, 000 - 11 Highla,nd Park . Shelt,er_ Building, Highland Park 7;000 - TOTAL „ ._, �1, i63, 121 _ - _ ,e�; _ .- PUBLIC BIIILDINGS - LIBRAR.IES .� " Library; Hudson & Ruth Acquisition � � 75, 000 TOTAL � 75,000 PIIBLIC BUILDINGS - FIRE - � Fire Station and Drill Tower, E. 7th & Payne � 351 000 - � Extraordinary -maintenance and repairs to Fire' Stations (City-wide ) 141, 150 TOTAL _ , , , � - 492, 150 .• STREETS AND UTILITIES - LIGHTING , 1 Shepard Road - Otto - 194�, � 21, 000 � 2 Shepard Road - Rankin - Davern 30, 000 3 Shepard Road - Rankin - 135E �• � 19,000 4 Residential Lighting --, 10, 000 � TOTAL LIGI3TING r � 80, 000 . � , . �� . - �� . � ; Page 3. �t�� r - . C. I. Priority Naine , Location and Description of Project Bond Cost STREETS AND UTILITIES - PAVING AND . BRIDGE PROGRAM 1 Edgcuinbe Rd. - Fairview - Jefferson - bituminous overlay - � 35, 000 2 Pt. Dougla�d Rd. - Burns - Johnson Pkwy. - widening, resurfacing ' 48,675 3 Wood Block Streets - 4 miles , resurfacing 176, 000 4 Marshall Ave . at Mississippi River Blvd. , bridge 112,600 , TOTAL PAVING AND BRIDGE PROGR.AM ' � 372, 275 STREETS AND UTILITIES - SEWER PROGR.AM � - 1 Forest - Ivy Relief System - combined sewers , relief sewers � � 95,600 2 Sherman St. Pump Station - Miscellaneous 34, 500� 3 Riverview District - Ohio St. Trunk - storm sewer, relief sewer� 254, 100 ` 4 Riverview District - Livingston Extensions - storm sewer, relief sewer 92, 000 5 Winifred - Flall Storm System - storm sewers 172, 500 - - 6 Riverview District - Dodd Rd. Extensions - - � storm sewer, relief sewers 211,600 � � 7 Riverview District - Humboldt - Hall Extension - storm sewers , relief sewers 125,400 8 Riverview District - Oakdale Extension - storm' sewers , relief sewers 36, 200 9 Winslow Avenue - Wyoming - Dodd Rd. - storm sewers 41, 400 � 10 York Avenue - Jessie St. - DeSoto St. - relief . ,sewers ' �' ' " - 24,200 11 Jenks Avenue - Edgerton St. - Bradley St. - � . combined sewers , relief sewers 24,200 12 � � Laurel - Syndi�cate Storm System - storm sewers 50, 500 13 Clarence - Ivy-Relief System - combined sewers , " relief sewers . - 40, 300 14 �� Forest S�reets'- Margaret St. - E. 5th St. - ' � relief sewe�rs 11, 200 15 Como - Legington - Churchill - Storm sewer, relief sewers ' 8, 000 16 � Hazelwood - Sherwood - Arlington - storm sew�rs , relief sewers 8,000 ., . � . ,�� . - �' ' ��.�3 . , Page 4. . C . I. Priority Name , Location and Description of Project Bond Cost 17 Morgan - Return Court Storm System - relief sewers 6g,600 18 Oxford - Central Storm System Con. B - storm sewers , relief sewers 166, 000 19 Aldin.e - Shields Relief System Con. B - storm sewers , relief sewers 44,600 20 Albany - Arona Relief System - combined sewers , relief sewers y 66, 100 21 Snelling Avenue - Goodrich - Lincoln - relief sewers 21, 000 22 Park Street - Sycamore St. - Jessamine "- Avenue - relief sewers 84, 000 ,�� 23 Myrtle Avenue - Glendale St. - Cromwell - � storm sewers , relief sewers 24, 100 __ _ . 24 St. Paul Avenue - Interceptor-sanitary, � relief sewers 13,800 , ' - TOTAL SEWER PROGRAM �1,718, 900 STREETS AND UTILITIES - SIGNALS ' � � � City Wide � 25,000 TOTAL SIGNALS , � 25 , 000 URBAN RENEWAL � Neighborhood Improvement � 73, 554 �,._ .. , _ . _ - - . � i ORIGINAL TO CITYrCLERK � " � +�� ' - CITY OF ST. PAUL - FoEr,c�� N�. ��,�Z�3 �f: • � y OFFICE OF THE CITY CLERK . �' COUNCIL RESOLUTION—GENERAL FORM � r PRESENTED 6Y COMMISSIONER DATE Page 5. be it FURTHER RESOLVED, That there is also appropriated hereby to the fo regoing projects such sums as may be forthcoming from Federal aids , State, County, and Municipal aids , or similar sources of municipal financing. . , � � , �°� 519�� COUNCILMEN Adopted by the Council I9— Yeas Nays Carlson 5 1�6� Dalglish pproved � 19— Holland � � . Tn FavOr Meredith ' � b Mayor Tedesco � A ga�t Mr. President, Byrne PUBLISH�f� �(aT � ��&� � ��22 � 9 ., • a 3�a � � SAINT PAUL LONG-RANGE CAPITAL Il�II.'ROVII�NT BUDGET COMMITTEE Room 1010 Commerce Building Saint Paul, Minnesota 55101 223-4151 October 4, 1967 Honorable Mayor of Saint Pau1 and Honorable Members of the City Council City Hall and Courthouse Saint Pau1�. Minnesota Dear Mayor Byrne: I wish to submit a resolution made by the Long-Range Capital Improvement Budget Committee which approves, ratifies and . adopts the report entitled Saint Paul Long-Range Capital Improvement Bud�et Committee Report Number �ao and dated Ju1y 1967, as the Co�ittee's proposed capital improvement budget for Council consideration. incerely yours, , n/ '"-�._ TV/k1 Samuel H. Morgan Ch airman . •�� ' o , ' , RESOLUTI�T Adoption of a Proposed Capital Improvement Budget WHEREAS, an ordinance to provide for adoption and amendment of a capital budget for the City of Saint Paul has been adopted by the City � Council in the prescribed manner as set forth in the Charter of F Saint Paul; and, WHEREAS, this ordinance provides for a capital improvements committee con- sisting of the Mayor, Comptroller and Commissioner of Finance as ex-officio members and twelve members who would be citizens of the , State, and not more than three of whom sha11 be non-residents of the City of Saint Paul; and, TnTHEREAS, �he City Council of Saint Pau1 appointed eleven citizens to the Long-Range Capital Improvement Budget Committee by resolution; and, . WHEREAS, this committee has been designated the Long-Range Capital Improve- ment Budget Co�ittee of Saint Paul; and, - WHEREAS, the primary '_: function o� said committee is to receive from City department or bureau heads, descriptions of capital improvement projects, to assign priority ratings to the capital improvement projects considered and reviewed by said committee, and to make recommendations to the City Council, which recommendations shall include a proposed or suggested annual capital improvement budget for consideration by the City Council, � NOW THEREFORE BE IT RESOLVED, by the Long-Range Capital Improvement Budget Committee that:i 1. the Committee does approve, ratify and adopt as its proposed capital improvement budget the Saint Pau1 Long-Range Capital Improvement Committee Report Number Two, dated Ju1y 1967; and 2. submits the aforementioned report to the City Council of Saint Paul with a strong endorsement for its �doption. Passed and Adopted this T /`'�' day of A. D. 1967 ATTEST: (Signe � .. � Chairman -' (Signed) • �- , i e C irman a DWLICATE TO PRINTER � ^ �; � . CITY OF ST. PAUL F,OENCIL N�"►`�, ��j ' OFFICE OF THE CITY CLERK . COUNCIL RESOLUTION-GENERAL FORM PRESENTED BY COMMISSIONER DATF __ RESOLVEDP T�at the Counoil of the City of Saint Paul hereby adopts as its ig67 Capital Improvement B�dget �or aa�.d City the budget hereinafter git �orth and design�,ted, '�Capital Tmprovement Budget for the City o� S�int Paul for �967.: +� wI�ich budget �.s baged upon � propoeed or recor�mQnded budget prep�,red by the �aimt Paul Long Range Capit�al Improvement �3udget� Committee he retoYore submi�ted to the Mayor and Cou!�cil under the caption, "S�int Paul Long Rang� Capital Improvement Budget Comm3ttee It�port �To� 2� Jtzly i967, +� a Qopy o� which i� hQreto attaahed and inQOrporated hexein by re�erence Esee pagos 3 th�ough 9 in partioular) in whieh Report �said Committee hr�� ae�igned a priority rating to the c�,pital improvement pro�eots contained , in such reeomme�ded B�dg��t, togethar t�ith �u�� dcditional �ppropria�ions as �,re contai�.ed in or providad for bY this ftesolution3 and �e it FURTHER RESOLVBD, That all oontempZated egpenditures fror� the Local Improvement A.id appropr3ation appe�r3.ng in the i96'7 oparating budget, togother i,�ith a11 sgecial aseegsmerttsy are hereby appropriated to the pro�eots t�,nd purposes tharein stated, as if sueh appropriation were a part of thie Capital Impravement Budget; and be it F'URTHER RESOLVED, Tha�t a11 suns remaining ita. bond funds shall be re-ap�ropri�.ted �or the purpoaes �or whioh aueh sume are no�c,r committed; Rnd be it F'URTIiER RESOLVED� That a11 sums remaining in real estat� funds not encupnbered or Qo�mitted as o� tho date of this Reaolu�ion shall be re-apQropr3ated to auch real es�ate funds, to be held un.til a disposition thareof for a capital improvement �urno�e is authorizea by capit�l improvenent bud�et or an anendment there�to; COUNCILMEN Adopted by the Council 19— Yeas Nays Carlson Dalglish Approved 19— Holland rn Favor Meredith Peterson Mayor Tedesco Aga�t Mr. President, Byrne �22 � , Page 2. , � � �� , CAPITAL IMPROVEMENT BUllGET F0� THE CITY OF SAINT PAUL FOR 1g67 There is hereby appropriated, to be financed by the sale of bonds in sg67 pursuant to Laws �967 , Chapter 460, the follo�ving sums of money for the follozving purposes : Priorit Name Location and Descri tion of Pro ect C. I. y , P J Bond Cost ' PARKS 1 Battle Creek .Park, �Iighway 61 Toilet, Battle Creek Park � 25, 000 � 2 Frost Lake Playground Acquisition, Hoyt and � Hazelwood ' 30,000 � 3 West Side Acquisition and Swimming Pool • - (Tentative Baker Playground ) - 230,686 � 4 Merriam Park Acquisition, St. Anthony & Prior 210, 000 F ° 5 Battle Creek Recreation Building and Site � � Development, Upper A�ton and Z+linthrop 137 , 530 6 Rice & Lawson Playground Acquisition 54, 000 < � 7 Langford Park Recreatioil Building and i Site Development 101,4g0 � 8 Como Park Primate Building, Como Park Zoo 75, 000 9 Belvidere Playground Recreation Building and Site Development, Belvidere & Woodbury 107 ,415 j 10 Rice and Arlington Athletic Field Acquisition 185 , 000 � 11 Highland Park Shelter Building, Highland Park 7 , 000 � TOTAL �1, 163, 121 i ' PUBLIC BUILDINGS - LIBRARIES , • r . , Library; Hudson & Ruth Acquisition � 75 , 000 � TOTAL � 75, 000 1 j PUBLIC BUILDINGS - FIRE . . + Fire Station and Drill Tower, E. 7th & Payne � 35�-, 000 Extraordinary maintenance and repairs to Fire Stations (City-wide) . 141, 150 � TOTAL � 492, 150 � STREETS AND UTILITIES - LIGHTING ; 1 Shepard Road - Otto - Ig4 � 21,000 2 Sheparcl Road - Ranl�in - Davern 30, 000 � She ard Road - Rankin - 135E 1g, 000 i 3 p ; 4 Residential Lighting 10, 000 � s TOTAL LIGHTING � 80, 000 � � • . i • � . _ . �,.. u . . Page 3. . ��5��l1 ' � � C. I. Priority Name , Location and Description of _Project Bond Cost STREETS AND UTILITIES — PAVING AND BRIDGE PROGRAM 1 Edgcumbe Rd. — Fairview — Jefferson — bituminous overlay � 35,000 2 Pt. Dougla� Rd. — Burns — Johnson Pkzvy. — widening, resurfacing " 48�675 3 Wood Block Streets — 4 miles , resurfacing 176, 000 4 Marshall Ave , a� Mississippi River Blvd. , bridge 112,600 TOTAL PAVING AND BRIDGE PROGRArI � 372, 275 STREETS AND UTILITIES — SEZ�TER PROGRAM ' 1 " Forest — Ivy Relief System — combined sewers , �relief sewers � 95 ,600 ; i 2 Sherman St . Pump Station — Miscellaneous 34, 500 � 3 Rivervietv District — Ohio St. Trunk — � storm sezver, relief sesaer 254, 100 i 4 • Riverview District — Livingston Extensions — � storm sewer, relief sewer - 92,000 ( 5 Winifred — Hall Storm System — storm sewers 172, 500 � 6 Riverview District — Docld Rd. Extensions — � storm sesaer, relief sewers 211,600 � 7 Riverview District — Humboldt — Hall Extension — � storm sewers , relief sewers 125,400 i 8 Riverview District — Oakdale Extension — � storm sewers , relief sewers 36, 200 } g Winslow Avenue — Wyoming — Dodd Rd. — ; , storm sewers � 41,400 �.0 York Avenue — Jessie St. — DeSoto St. — relief � sewers 24,200 �' 11 Jenks Avenue — Edgerton St. — Bradley St. ..— - combined sewers , relief sewers 24,200 . 12 Laurel — Syndicate Storm System — storm sewers 50, 500 • 13 Clarence — Ivy Relief System — combined sewers , � relief sewers 40, 300 14 Forest Street — Margaret St. — E. 5th St. — relief sewers . 11,200 I � 15 Como — Lexington — Churchill — Storm sejJer, � relief sewers 8, 000 ; 16 Hazelwood — Sherwood — Arlington — storm ses�ers , i relief sewers 8,000 � ^ 1 I I - � ' , Page 4. �3��j , . ' • . . ' � C. I. Priority Name , Location �and Description of Project Bond Cost 17 Morgan - Return Court Storm System - relief sewers 69,600 . 18 Oxford - Central Storm System Con. B - storm sewers , relief sewers 166, 000 19 Aldine - Shields Relief System Con. B - • storm sewers , relief sewers . 44,600 20 Albany - Arona Relief System - combined sewers , � relief sewers 66, 100 21 Snelling Avenue - Goodrich - Lincoln - relief sewers • 21,000 22 Park Street - Sycamore St. - Jessamine Avenue - relief sewers 84,000 23 Myrtle Avenue - Glendale St. - Cromwell - storm sewers , relief sewers 24, 100 � 24 St . Paul Avenue - Interceptor-sanitary, ' relief sejaers 13,800 TOTAL SEj+IER PROGRAM �1,718, 900 i STREETS AND UTILITIES - SIGNALS City Wide � 25,000 TOTAL SIGNALS � 25, 000 � URBAN RENEWAL , ' Neighborhood Improvement � 73, 554 � � � ; ; • . � �� . • -_ ' . i { - i , � � � � ! � ' ; 1 " � � � � � . - - � _.� � r DU LIGATE TO rRINTCR w �� -� . � CITY OF ST. PAUL FOENCIL N�. �352 OFFICE OF THE CITY CLERK COUNCIL RESOLUTION-GENERAL FORM PRESENTED BY COMMISSIONER DATE __ Page Z. be it • FURTHER RESOLVED, That there is also appropriated hereby to the fo regoing pro�ecta such euma ag may be fortheoming from Federal aids, State, County, and Municipal aide, or similar sources o� munioipal �inancing. �T' S19�� COUNCILMEN Adopted by the Council 19._ Yeas Nays �� g �� Carlson Dalglish Approved 19— Holland Tn Favor Meredith ' � Mayor P��.er,s.on • Tedesco Aga�t _ � Mr. President, Byrne �22 . y �� a 3��,� � SAINT PAIIL I,�IG-YtANGE CAPITAL IMPROVEMENT BUDGET C�IITTEE Room 1010 Coimnerce Building Sais►t Paul, Mianeaots 55101 223-4151 � October 4� 1967 Hanorable Mayox of Ssint Paul and Honorabl� Meinbers of the City Couracil City I-�all snd Courthouse Saint Paul, Minnesota Dear Mayax� Byrne: I u�ish to submi.t a resolutioa made by the Long-Range Capital Improvement Budget Ca�ittee �ahich approves. ratifies ead adopts the report entitled Saint Paul Lon�-R�n�e Capital Improvement Budget Committee Renort Number Tt�o aYed dated July, 1967, as the Committee�s! proposed e�pital imprcvem�nt budget for Coaneil con- aideratione Siacerely, �� /' l//r Ssmueal H. o �5, Ct�airman SHMEKL � Enc. r ' ;- • , RESOLUTION , � Adoption of a Psaposed Capital Impsovement Budget WHEREASs an ordinaace to p�ovide for adoption aad emendment of a capital budget for the City of Saint Paul has been adopted by the City Council in the prescribed manner as set_ forth in the Charter o£ Saint Paul; and, WHEREAS� this ordinance providea for a capital improvements cornnittee con- sisting of the Mayox, Comptroller and C�niesioner of Finance as ex-officio members and twelve members who would be cieizens of ehe State, aad not more than three of whom shall be non-residents of the City ot Saint Fau1; and, WHEREAS, the City Council of Saint Paul appointed elevea citizens �:o the I.ong-Range Capital Improvement Budget Committee by resolution; and, WHEREAS, tih3.s caamit4:ee has beeu des3.}�e�:ed L•he Long�Range CapitaZ Impruve- ment Budget Ca�nnittee of Saint Paul; and, AHBREAS� the primary function of said cammittee is to receive from City departrnent or buresu heads, descripeions of capital improvement ' pro�ects, to assign priority ratings to the capital improvement pro3ects considered and reviewed by said cor�ittee, and ta make recommendatioas to th�e City Council, which recommendations shall include a propo�ed or suggested ennual c�apital improvement budget for consideration by the City Council, NO�W THEREF+ORE BE IT RESOL98D, by the Loa.g-Range Capital Improvement Budget Committee that: lo the Caannittee does approve, r�tify and adopt as ita proposed capitel improvement budget the Saint Paul Lon�-Ran�e Capital Imgrov�nt Conmmittee Repore Number 7.toa, dated July 1967; and 2, submits th� aforementioned�r�gort to the City Cauncil of Saint Paul with a strong endorsement for its adoption, Paesed and Adopted this�_ day of A. D, 1967 ATTEST: (Sigaed) Chairmaa (Signed) Vice Chairman \ ,� . -`[ -� - �o � SAINT PAUL • LO�IG-RANGE GAPITAL IMPROVEMENT BUDGET C0�'IITTEE Room 1010 Ca�nerce Building Saiatt Pa�l, Mianesota 55101 223-4151 October 4. 1967 Honorable Mayox of Saint Paul �ud Honorable Member� of the Citq Ccs�xo.cil Ci.�y Hall aud Courthouse Saiut Psul, Mimnesota Dear Mayor Byra�: I raish to subm�.t a resolution made bg the Long�Range Capital Impsovement Budget Cairmuittee r.ihich approvea, ratifies aad adopt� the report entitled Sain� Pau3 LonA-R��e Capit�l Im�rovement Bud��t Coasn3tte� ReporC Number Ztao sad dated July� 3.967, as the Ca�ittee s— proposed capital impxovemest budg�t £or Couacil con- s iderat iore. Siaeerely, . F�/ �� Ssmueal H. o sa �S. Chairman SHI�I:RL Eac, .�.f s , , � � � x�soLUrxoN Adoption of a Froposed Cap�.tal Im�rovement BudQet y�IEREAS, gn ordinance to provide for adoptioa and amendment of a capital budget for the City of Saint Yaul has been adopted by the City Council in the prescribed manner as set_ forth in the Charter o£ . Saint Paul; and", WHEREASy this ordinance provides for a capital improv�ments co�ni�tee con- sisting of the Mayaz�, Camptroller and Co�omissioner of Finance as ex-officio membere and twelve membexs �aho would be ci�izens of the State, snd not more than three of whan shall be nan-residents of the City of Saiat Paui; end, WHEREAS, the City Council of Saint Paul appointed eleven citizens to the Long-Range Capital Improvement Budget Committee by resolution; and, W�IEREAS9 �t1is coumi�Lee has been desi�n��.ed f:ize Long-Range Capita! Improve- ment Budget Ca�nittee of Saint Paul; and, WHBREASs the primary function of said cau�nittee is to receive from City department or bureau heads, descriptions of capital improvement ' pro�ects, to assign priority xatings to the capital improvement pro��cts canaidered and �eviewed by said co�ittee, and to make reconmmendatious to ttxe City Council, which recomaaendations she11 include a propo�ed or suggested annual capital improvement budget for consideration by the City Council, NOW THEREFORE' BE IT RESALVED, by the Lon.g-Range Gapital Ymprovement Budget Canmaittee that: lo Che C�iteee does approve, rati€y and adopt es ita progosed capitai improvement budget the Saint Paul Lon�-Ran�e Capital_ Im�rovement Cosunittee Iteport Number �aa, dated July 1967; aad 2o submits the aforememtioned report to the City Council of Saint Paul with a strong endorseme�at for its adaptiono Paas�d and Adopted thisa,�, day of A, D, 1967 ATTEST: (Signed) � Chairman (Sigaed) Vice Chairman