Budget Committee

Regular Meeting

St. Paul, MN · November 2, 2016

Minutes

City Hall and Court House City of Saint Paul 15 West Kellogg Boulevard Council Chambers - 3rd Floor Minutes - Final Holly Huston, Chief Budget Analyst, 651-266-8564 Budget Committee Chair Russ Stark Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Rebecca Noecker Councilmember Jane L. Prince Councilmember Dai Thao Councilmember Chris Tolbert Wednesday, November 2, 2016 10:00 AM Legislative Hearing Room 330, City Hall Roll Call Present 6 - Councilmember Dan Bostrom, Councilmember Amy Brendmoen, Chair Russ Stark, Councilmember Chris Tolbert, Councilmember Rebecca Noecker, and Councilmember Jane L. Prince Absent 1 - Councilmember Dai Thao 1 Proposed 2017 Human Resources Department Budget Attachments: Recruitment Plan Council Hearing Presentation 2 Capital Improvement Budget update on the five year street improvement plan Attachments: 2011-2016 Street Overlays and Reconstruction Map 24X36 2016 SPS Map 36x48 Arterial Group Report Summary CAPITAL PROJECTS - 5 Year Plan Process MUNICIPAL STATE AID SUMARY Public Works 5-YEAR PLAN (2) PUBLIC WORKS FIVE YEAR PLAN - Streets Program State Aid Street Listing Next Meeting Date Adjournment City of Saint Paul Page 1

Agenda

City Hall and Court House City of Saint Paul 15 West Kellogg Boulevard Council Chambers - 3rd Floor Meeting Agenda Holly Huston, Chief Budget Analyst, 651-266-8564 Budget Committee Chair Russ Stark Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Rebecca Noecker Councilmember Jane L. Prince Councilmember Dai Thao Councilmember Chris Tolbert Wednesday, November 2, 2016 10:00 AM Legislative Hearing Room 330, City Hall Roll Call 1 SR 16-103 Proposed 2017 Human Resources Department Budget Attachments: Recruitment Plan Council Hearing Presentation Angela Nalezny, Director of Human Resources 2 SR 16-104 Capital Improvement Budget update on the five year street improvement plan Attachments: 2011-2016 Street Overlays and Reconstruction Map 24X36 2016 SPS Map 36x48 Arterial Group Report Summary CAPITAL PROJECTS - 5 Year Plan Process MUNICIPAL STATE AID SUMARY Public Works 5-YEAR PLAN (2) PUBLIC WORKS FIVE YEAR PLAN - Streets Program State Aid Street Listing Kathy Lantry, Director of Public Works Next Meeting Date November 9, 2016 - Budget Presentation on Saint Paul Regional Water Services at 10:00 am in the Hearing Room 330 of City Hall. Adjournment City of Saint Paul Page 1 Printed on 11/1/2016