Budget Committee

Regular Meeting

St. Paul, MN · November 1, 2017

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 1, 2017 10:00 AM Chambers, City Hall Roll Call Present 7 - Councilmember Dan Bostrom, Councilmember Amy Brendmoen, Chair Russ Stark, Councilmember Dai Thao, Councilmember Chris Tolbert, Councilmember Rebecca Noecker, and Councilmember Jane L. Prince 1 Department of Safety and Inspections 2018 Budget Follow Up Attachments: Council 2018 Department Budget Submission FOLLOW UP-Final Received and Filed 2 STAR Fund Attachments: 2017-10-24 Neighborhood and Year-Round STAR Program (002) 2018 STAR Budget Cultural STAR 2017 Open Projects Report Neighborhood STAR 2017 Open Projects Report Sales Tax Report August 2017 Year-Round STAR 2017 Open Projects Report Received and Filed 3 2018 Capital Improvement Budget and Project Status Attachments: 18 Proposed All Project List 2018 Proposed CIB Summary and Debt Update 10.25.17 Received and Filed Next Meeting Date Adjournment City of Saint Paul Page 1 Budget Committee Minutes - Final November 1, 2017 City of Saint Paul Page 2

Agenda

City Hall and Court House City of Saint Paul 15 West Kellogg Boulevard Council Chambers - 3rd Meeting Agenda Floor Holly Huston, Chief Budget Budget Committee Analyst, 651-266-8564 Chair Russ Stark Councilmember Dan Bostrom Councilmember Amy Brendmoen Councilmember Rebecca Noecker Councilmember Jane L. Prince Councilmember Dai Thao Councilmember Chris Tolbert Wednesday, November 1, 2017 10:00 AM Chambers, City Hall Roll Call 1 SR 17-159 Department of Safety and Inspections 2018 Budget Follow Up Ricardo x. Cervantes, Director 2 SR 17-161 STAR Fund Attachments: 2017-10-24 Neighborhood and Year-Round STAR Program (002) 2018 STAR Budget Cultural STAR 2017 Open Projects Report Neighborhood STAR 2017 Open Projects Report Sales Tax Report August 2017 Year-Round STAR 2017 Open Projects Report Todd Hurley, Director, Office of Financial Services 3 SR 17-162 2018 Capital Improvement Budget and Project Status Attachments: 18 Proposed All Project List 2018 Proposed CIB Summary and Debt Update 10.25.17 John McCarthy, Budget Manager, Office of Financial Services Next Meeting Date No meeting November 8, 2017. On November 15, 2017 The RiverCentre Authority will present the 2018 Proposed Capital Budget at 10 a.m., in the City Hall Chambers. Adjournment City of Saint Paul Page 1 Printed on 10/31/2017