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98-6870 R I G I NA L Council Fi1e n_ 6 Q"� �00 1� Green Sheet '.= � S �- RESOLUTION 3 _ a � _� • CITY OF SAINT PAUL, MINNESOTA 9resented By �^�+ � I �— �eierred To Committee: Date C� • WHEREAS, the Department of Public Works has awazded contracts for the 1994-1996 Citywide Sidewalk Reconstruction projects, and WHEREAS, the handicapped pedestrian ramp reconstruction program was accelerated to meet Federal requirements, thivs resulting in a need to revise the funding for the 19941996 Sidewalk projeet budgets, so THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Capital Improvement Budget, as heretofore adopted and amended by this Comcil is hereby further amended in following particular: Current Amended Budget Change Budget FINANCING PLAN 1994 Sidewalk Reconstruction C94-2T726 Assessments CIB 1994 PIA 1994 PED PIA 1997 PIA 1998 SPENDING PLAN 1994 Sidewalk Reconstruction C94-2T726 Plans & Construction FINANCINGPLAN 1995 Sidewalk Reconstruction C95-2T727 Assessments CIB 1995 PIA 1995 PIA Prior to 1995 PIA 1998 SPENDING PLAN 1995 Sidewalk Reconstruction C95-2T727 1 2 3 4 5 6 7 S 9 10 11 12 13 14 15 16 17 1S 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Plans & Construction 303,575.67 -123,063.67. 180,b12.00 50,000.00 50,000.00 495,000.00 495,000.00 15,000.00 15,000.00 107,112.25 107,112.25 28,261.90 28,261.90 563,575.67 12,310.45 575,886.15 863,575.67 12,310.45 875,886.15 863,575.67 12,310.48 875,886.15 416,000.00 -145,476.47 270,523.53 50,000.00 50,000.00 15,000.00 15,000.00 500,000.00 500,000.00 22,226.93 22,226.93 981,000.00 -123,249.54 857,750.46 981,000.00 -123,249.54 857,750.46 981,0�0.04 -123,249.54 857,750.46 7 • • • ORIGINAL 50 51 52 53 54 55 56 57 5S 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 SO S1 82 83 84 85 S6 87 88 89 90 91 92 93 94 95 96 97 9S FINANCING PLAN 1996 Sldewalk Iteconstruction C96-2T728 Assessments CIB 1996 PIA 1996 CIB 1994 PIA 1998 432,000.00 -330,043.95 101,956.05 so,000.00 so,000.00 53"a,000.00 535,000.00 54,671.54 54,671.54 2,514.81 2,514.81 1,017,000.00 -272,557.60 744,142.40 SPENDING PLAN 1996 Sidewalk Reconstruction C96-2T728 Plans & Construction 1,017,000.00 -272,857.60 744,142.40 1,017,000.00 -272,857.60 744,142.40 FINANCING PLAN 1997 Sidewalk Reconstruction C97-2T729 Assessments 450,000.00 450,000.00 CIB 1997 50,000.00 50,000.00 PIA 1997 557,000.00 -107,112.25 449,887.75 1,057,000.00 -107,112.25 949,887.75 SPENDING PLAN 1997 Sidewalk Reconstruction C97-2T729 Plans & Construetion 1,057,000.00 -107,11225 949,857.75 1,057,000.00 -107,112.25 949,887.75 FINANCING PLAN 1998 Sidewalk Reconstruction C98-2T730 Assessments 325,000.00 325,000.00 CIB 1998 5Q000.00 50,000.00 PLS 1998 618,000.00 -53,003.64 564,996.36 993,000.00 -53,003.64 939,996.36 SPENDING PLAN 1995 SidewalkReconstruction C98-2T730 Plans & Constmction 993,000.00 -53,003.64 939,996.36 993,000.00 -53,003.64 939,996.36 �;,_. ' �� , -> E ORiGiNAL • ss Fuva_vc�rG rLnx 100 1994 Combined Sewer Sepazation 101 C94-2T627 102 103 Assessment 104 AssessmentBond 105 CIB 94 106 CIB 93 107 CIB 92 108 CIB 91 109 Miuueipal State Aid 110 County Aid 111 PubIic Improvement Aid 112 PED 113 Sewer Revenue Bond 114 State Grant 115 MnDOT 116 Major Sewer Repair 117 Water Surchazge 118 WaterUtility 119 120 121 SPENDING PLAN 122 1994 Combined Sewer SepazaGOn 123 C94-2T627 124 125 Construction 126 • 2,963,769.40 2,963,769.40 1,617,246.40 1,617,246.40 4,315,063.45 -54,671.54 4,260,391.91 334,177.96 334,177.96 22a,690.72 225,690.72 4,085.82 4,085.82 1,240,572.45 1,240,572.45 211,84728 211,84728 75,920.45 78,920.4b 26,240.00 26,240.00 10,730,536.61 10,730,536.61 9,929,287.52 9,929,287.52 1,874,792.56 1,874,792.56 1,247,54527 1,247,54527 650,000.00 650,000.00 481,934.41 481,934.41 35,931,710.30 -54,671.54 35,877,038.76 35,931,710.30 -54,671.54 35,877,038.76 35,931,710.30 -54,671.54 35,877,038.76 - � II � �.dr'�� 3i17.:�v �;r-^;'it ;'_,<^. il?. Paui?ung ,. a � �. , f.c;�o=r c�- '�, Cemn:t'xeF ; s�a_';�:ed L�-� � �1i4�?/ '_ ! ' �^'. ..� �` .._ . ..v � � . � T— �-,p �QJg� __ _._—. _ ____.__.�_ _____._-T-T a. Sicnrc�. �.— - ..--. ��--M c� � °i g- ��'? Requested by Department of: E,7w/ib Public Works �_�S-9R By: �, , � . "" . J°����1! Adopted by Certified by • By � �C Approved By: _ Secretary �3 sion to Council / d / Form Approved by City Attorney By: �""_" �� �;� _ � �iD�_i Pr7 DEPARTMEM/OFFICFJC�UNCIL DATEINRIATED GREEN SHEET No. 32354 Public Works 7/20/98 InNaVDate InNaUDale COMACT PEFSON & PHONE 4 Ed Wam 266-6142 & Larry Lueth 266-6083 DEPAfliMENT DIflEGTOR C�i Y COUNCIL MUST BE ON COUNCILAGENDA BV (DAT� A �� � � CT' ATTOFNEY �fTV CLEFK NUNBERFOR ROUi1NG ❑ FINANGALSERVIGESDIR. � FINANCIFLSERV/ACCTG ❑ MAYOR(OflASSISTAt�fi) ❑ � H � � Ep Wam ❑ Dick Rucert TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE� ACTION RE�UESTED Approve attached Council ResoluUOn amending spending and financing plans for Che 1994-1996 Sidewalk Reconstruc[ion projects. RECOMMENDATIONS.Approve(A)o�RejecM(R) PERSONALSERVICECONTRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _ PLANNING COMMISSION 7. Has this person/iirtn everworketl under a contract forthis department? _ CIBCOMMITTEE YES NO _ CIVIL SERVICE COMMISSION 2. Has this persoNfirtn everbeen a ciry employee? YES NO _ 3. Does ihis person/firtn possess a skill not nortnally possessetl by any current ciry employee? YES NO 4. Is this person/firtn a targeted vendoR INRIAT1NGPqOBLEM,ISSUE,OPPORTUNIiY(WHO,WHAT,WHEN,WHERE,WH�' VES NO The handicapped ramp reconshvction program was accelerated to meet Federal requirements. This reconstruction is not eligible for assessment financing, therefore a revision in the funding for these projects is necessary. During the 1996 Sidewalk Reconstruction contract, pedestrian ramps were installed in the Grand/St Albans azea, so thexefore this resolution reflects a transfer of CIB funds from the 1994 CSSP Rogram fot that construction ($54,671.54). A�VANTAGESIFAPPROVED: Funding for the 1994-1996 Sidewalk Reconstrucuon projects will match spending in these projects, by dollar and by type of funding. �V�! i �VJ�µe�e� vVil DISADVAMAGES IF APPFOVED: q None. �UL � � fg,� DISADVANTAGESIFNOTAPPROVED: Actual funding would be short in these projects, due to assessment eligibility on handicapped ramps. OTALAMOUNT OF TRANSACTION S R(598.6R4.09� COSUREVENUE BUDGETED (CIRCLE ONE) yES No FUNDING SOURCE 1997 PIA. 1998 PIA & 1994 CIB A��/�'�Y NUMBER C94-2T726, C95-2T727, C9Cr2T728, C97-2T729, FINANCIAL INFORMATION (EXPLAIN) C98-2T730 & C942T627 , 0 R I G I NA L Council Fi1e n_ 6 Q"� �00 1� Green Sheet '.= � S �- RESOLUTION 3 _ a � _� • CITY OF SAINT PAUL, MINNESOTA 9resented By �^�+ � I �— �eierred To Committee: Date C� • WHEREAS, the Department of Public Works has awazded contracts for the 1994-1996 Citywide Sidewalk Reconstruction projects, and WHEREAS, the handicapped pedestrian ramp reconstruction program was accelerated to meet Federal requirements, thivs resulting in a need to revise the funding for the 19941996 Sidewalk projeet budgets, so THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Capital Improvement Budget, as heretofore adopted and amended by this Comcil is hereby further amended in following particular: Current Amended Budget Change Budget FINANCING PLAN 1994 Sidewalk Reconstruction C94-2T726 Assessments CIB 1994 PIA 1994 PED PIA 1997 PIA 1998 SPENDING PLAN 1994 Sidewalk Reconstruction C94-2T726 Plans & Construction FINANCINGPLAN 1995 Sidewalk Reconstruction C95-2T727 Assessments CIB 1995 PIA 1995 PIA Prior to 1995 PIA 1998 SPENDING PLAN 1995 Sidewalk Reconstruction C95-2T727 1 2 3 4 5 6 7 S 9 10 11 12 13 14 15 16 17 1S 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Plans & Construction 303,575.67 -123,063.67. 180,b12.00 50,000.00 50,000.00 495,000.00 495,000.00 15,000.00 15,000.00 107,112.25 107,112.25 28,261.90 28,261.90 563,575.67 12,310.45 575,886.15 863,575.67 12,310.45 875,886.15 863,575.67 12,310.48 875,886.15 416,000.00 -145,476.47 270,523.53 50,000.00 50,000.00 15,000.00 15,000.00 500,000.00 500,000.00 22,226.93 22,226.93 981,000.00 -123,249.54 857,750.46 981,000.00 -123,249.54 857,750.46 981,0�0.04 -123,249.54 857,750.46 7 • • • ORIGINAL 50 51 52 53 54 55 56 57 5S 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 SO S1 82 83 84 85 S6 87 88 89 90 91 92 93 94 95 96 97 9S FINANCING PLAN 1996 Sldewalk Iteconstruction C96-2T728 Assessments CIB 1996 PIA 1996 CIB 1994 PIA 1998 432,000.00 -330,043.95 101,956.05 so,000.00 so,000.00 53"a,000.00 535,000.00 54,671.54 54,671.54 2,514.81 2,514.81 1,017,000.00 -272,557.60 744,142.40 SPENDING PLAN 1996 Sidewalk Reconstruction C96-2T728 Plans & Construction 1,017,000.00 -272,857.60 744,142.40 1,017,000.00 -272,857.60 744,142.40 FINANCING PLAN 1997 Sidewalk Reconstruction C97-2T729 Assessments 450,000.00 450,000.00 CIB 1997 50,000.00 50,000.00 PIA 1997 557,000.00 -107,112.25 449,887.75 1,057,000.00 -107,112.25 949,887.75 SPENDING PLAN 1997 Sidewalk Reconstruction C97-2T729 Plans & Construetion 1,057,000.00 -107,11225 949,857.75 1,057,000.00 -107,112.25 949,887.75 FINANCING PLAN 1998 Sidewalk Reconstruction C98-2T730 Assessments 325,000.00 325,000.00 CIB 1998 5Q000.00 50,000.00 PLS 1998 618,000.00 -53,003.64 564,996.36 993,000.00 -53,003.64 939,996.36 SPENDING PLAN 1995 SidewalkReconstruction C98-2T730 Plans & Constmction 993,000.00 -53,003.64 939,996.36 993,000.00 -53,003.64 939,996.36 �;,_. ' �� , -> E ORiGiNAL • ss Fuva_vc�rG rLnx 100 1994 Combined Sewer Sepazation 101 C94-2T627 102 103 Assessment 104 AssessmentBond 105 CIB 94 106 CIB 93 107 CIB 92 108 CIB 91 109 Miuueipal State Aid 110 County Aid 111 PubIic Improvement Aid 112 PED 113 Sewer Revenue Bond 114 State Grant 115 MnDOT 116 Major Sewer Repair 117 Water Surchazge 118 WaterUtility 119 120 121 SPENDING PLAN 122 1994 Combined Sewer SepazaGOn 123 C94-2T627 124 125 Construction 126 • 2,963,769.40 2,963,769.40 1,617,246.40 1,617,246.40 4,315,063.45 -54,671.54 4,260,391.91 334,177.96 334,177.96 22a,690.72 225,690.72 4,085.82 4,085.82 1,240,572.45 1,240,572.45 211,84728 211,84728 75,920.45 78,920.4b 26,240.00 26,240.00 10,730,536.61 10,730,536.61 9,929,287.52 9,929,287.52 1,874,792.56 1,874,792.56 1,247,54527 1,247,54527 650,000.00 650,000.00 481,934.41 481,934.41 35,931,710.30 -54,671.54 35,877,038.76 35,931,710.30 -54,671.54 35,877,038.76 35,931,710.30 -54,671.54 35,877,038.76 - � II � �.dr'�� 3i17.:�v �;r-^;'it ;'_,<^. il?. Paui?ung ,. a � �. , f.c;�o=r c�- '�, Cemn:t'xeF ; s�a_';�:ed L�-� � �1i4�?/ '_ ! ' �^'. ..� �` .._ . ..v � � . � T— �-,p �QJg� __ _._—. _ ____.__.�_ _____._-T-T a. Sicnrc�. �.— - ..--. ��--M c� � °i g- ��'? Requested by Department of: E,7w/ib Public Works �_�S-9R By: �, , � . "" . J°����1! Adopted by Certified by • By � �C Approved By: _ Secretary �3 sion to Council / d / Form Approved by City Attorney By: �""_" �� �;� _ � �iD�_i Pr7 DEPARTMEM/OFFICFJC�UNCIL DATEINRIATED GREEN SHEET No. 32354 Public Works 7/20/98 InNaVDate InNaUDale COMACT PEFSON & PHONE 4 Ed Wam 266-6142 & Larry Lueth 266-6083 DEPAfliMENT DIflEGTOR C�i Y COUNCIL MUST BE ON COUNCILAGENDA BV (DAT� A �� � � CT' ATTOFNEY �fTV CLEFK NUNBERFOR ROUi1NG ❑ FINANGALSERVIGESDIR. � FINANCIFLSERV/ACCTG ❑ MAYOR(OflASSISTAt�fi) ❑ � H � � Ep Wam ❑ Dick Rucert TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE� ACTION RE�UESTED Approve attached Council ResoluUOn amending spending and financing plans for Che 1994-1996 Sidewalk Reconstruc[ion projects. RECOMMENDATIONS.Approve(A)o�RejecM(R) PERSONALSERVICECONTRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _ PLANNING COMMISSION 7. Has this person/iirtn everworketl under a contract forthis department? _ CIBCOMMITTEE YES NO _ CIVIL SERVICE COMMISSION 2. Has this persoNfirtn everbeen a ciry employee? YES NO _ 3. Does ihis person/firtn possess a skill not nortnally possessetl by any current ciry employee? YES NO 4. Is this person/firtn a targeted vendoR INRIAT1NGPqOBLEM,ISSUE,OPPORTUNIiY(WHO,WHAT,WHEN,WHERE,WH�' VES NO The handicapped ramp reconshvction program was accelerated to meet Federal requirements. This reconstruction is not eligible for assessment financing, therefore a revision in the funding for these projects is necessary. During the 1996 Sidewalk Reconstruction contract, pedestrian ramps were installed in the Grand/St Albans azea, so thexefore this resolution reflects a transfer of CIB funds from the 1994 CSSP Rogram fot that construction ($54,671.54). A�VANTAGESIFAPPROVED: Funding for the 1994-1996 Sidewalk Reconstrucuon projects will match spending in these projects, by dollar and by type of funding. �V�! i �VJ�µe�e� vVil DISADVAMAGES IF APPFOVED: q None. �UL � � fg,� DISADVANTAGESIFNOTAPPROVED: Actual funding would be short in these projects, due to assessment eligibility on handicapped ramps. OTALAMOUNT OF TRANSACTION S R(598.6R4.09� COSUREVENUE BUDGETED (CIRCLE ONE) yES No FUNDING SOURCE 1997 PIA. 1998 PIA & 1994 CIB A��/�'�Y NUMBER C94-2T726, C95-2T727, C9Cr2T728, C97-2T729, FINANCIAL INFORMATION (EXPLAIN) C98-2T730 & C942T627 , 0 R I G I NA L Council Fi1e n_ 6 Q"� �00 1� Green Sheet '.= � S �- RESOLUTION 3 _ a � _� • CITY OF SAINT PAUL, MINNESOTA 9resented By �^�+ � I �— �eierred To Committee: Date C� • WHEREAS, the Department of Public Works has awazded contracts for the 1994-1996 Citywide Sidewalk Reconstruction projects, and WHEREAS, the handicapped pedestrian ramp reconstruction program was accelerated to meet Federal requirements, thivs resulting in a need to revise the funding for the 19941996 Sidewalk projeet budgets, so THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Capital Improvement Budget, as heretofore adopted and amended by this Comcil is hereby further amended in following particular: Current Amended Budget Change Budget FINANCING PLAN 1994 Sidewalk Reconstruction C94-2T726 Assessments CIB 1994 PIA 1994 PED PIA 1997 PIA 1998 SPENDING PLAN 1994 Sidewalk Reconstruction C94-2T726 Plans & Construction FINANCINGPLAN 1995 Sidewalk Reconstruction C95-2T727 Assessments CIB 1995 PIA 1995 PIA Prior to 1995 PIA 1998 SPENDING PLAN 1995 Sidewalk Reconstruction C95-2T727 1 2 3 4 5 6 7 S 9 10 11 12 13 14 15 16 17 1S 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Plans & Construction 303,575.67 -123,063.67. 180,b12.00 50,000.00 50,000.00 495,000.00 495,000.00 15,000.00 15,000.00 107,112.25 107,112.25 28,261.90 28,261.90 563,575.67 12,310.45 575,886.15 863,575.67 12,310.45 875,886.15 863,575.67 12,310.48 875,886.15 416,000.00 -145,476.47 270,523.53 50,000.00 50,000.00 15,000.00 15,000.00 500,000.00 500,000.00 22,226.93 22,226.93 981,000.00 -123,249.54 857,750.46 981,000.00 -123,249.54 857,750.46 981,0�0.04 -123,249.54 857,750.46 7 • • • ORIGINAL 50 51 52 53 54 55 56 57 5S 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 SO S1 82 83 84 85 S6 87 88 89 90 91 92 93 94 95 96 97 9S FINANCING PLAN 1996 Sldewalk Iteconstruction C96-2T728 Assessments CIB 1996 PIA 1996 CIB 1994 PIA 1998 432,000.00 -330,043.95 101,956.05 so,000.00 so,000.00 53"a,000.00 535,000.00 54,671.54 54,671.54 2,514.81 2,514.81 1,017,000.00 -272,557.60 744,142.40 SPENDING PLAN 1996 Sidewalk Reconstruction C96-2T728 Plans & Construction 1,017,000.00 -272,857.60 744,142.40 1,017,000.00 -272,857.60 744,142.40 FINANCING PLAN 1997 Sidewalk Reconstruction C97-2T729 Assessments 450,000.00 450,000.00 CIB 1997 50,000.00 50,000.00 PIA 1997 557,000.00 -107,112.25 449,887.75 1,057,000.00 -107,112.25 949,887.75 SPENDING PLAN 1997 Sidewalk Reconstruction C97-2T729 Plans & Construetion 1,057,000.00 -107,11225 949,857.75 1,057,000.00 -107,112.25 949,887.75 FINANCING PLAN 1998 Sidewalk Reconstruction C98-2T730 Assessments 325,000.00 325,000.00 CIB 1998 5Q000.00 50,000.00 PLS 1998 618,000.00 -53,003.64 564,996.36 993,000.00 -53,003.64 939,996.36 SPENDING PLAN 1995 SidewalkReconstruction C98-2T730 Plans & Constmction 993,000.00 -53,003.64 939,996.36 993,000.00 -53,003.64 939,996.36 �;,_. ' �� , -> E ORiGiNAL • ss Fuva_vc�rG rLnx 100 1994 Combined Sewer Sepazation 101 C94-2T627 102 103 Assessment 104 AssessmentBond 105 CIB 94 106 CIB 93 107 CIB 92 108 CIB 91 109 Miuueipal State Aid 110 County Aid 111 PubIic Improvement Aid 112 PED 113 Sewer Revenue Bond 114 State Grant 115 MnDOT 116 Major Sewer Repair 117 Water Surchazge 118 WaterUtility 119 120 121 SPENDING PLAN 122 1994 Combined Sewer SepazaGOn 123 C94-2T627 124 125 Construction 126 • 2,963,769.40 2,963,769.40 1,617,246.40 1,617,246.40 4,315,063.45 -54,671.54 4,260,391.91 334,177.96 334,177.96 22a,690.72 225,690.72 4,085.82 4,085.82 1,240,572.45 1,240,572.45 211,84728 211,84728 75,920.45 78,920.4b 26,240.00 26,240.00 10,730,536.61 10,730,536.61 9,929,287.52 9,929,287.52 1,874,792.56 1,874,792.56 1,247,54527 1,247,54527 650,000.00 650,000.00 481,934.41 481,934.41 35,931,710.30 -54,671.54 35,877,038.76 35,931,710.30 -54,671.54 35,877,038.76 35,931,710.30 -54,671.54 35,877,038.76 - � II � �.dr'�� 3i17.:�v �;r-^;'it ;'_,<^. il?. Paui?ung ,. a � �. , f.c;�o=r c�- '�, Cemn:t'xeF ; s�a_';�:ed L�-� � �1i4�?/ '_ ! ' �^'. ..� �` .._ . ..v � � . � T— �-,p �QJg� __ _._—. _ ____.__.�_ _____._-T-T a. Sicnrc�. �.— - ..--. ��--M c� � °i g- ��'? Requested by Department of: E,7w/ib Public Works �_�S-9R By: �, , � . "" . J°����1! Adopted by Certified by • By � �C Approved By: _ Secretary �3 sion to Council / d / Form Approved by City Attorney By: �""_" �� �;� _ � �iD�_i Pr7 DEPARTMEM/OFFICFJC�UNCIL DATEINRIATED GREEN SHEET No. 32354 Public Works 7/20/98 InNaVDate InNaUDale COMACT PEFSON & PHONE 4 Ed Wam 266-6142 & Larry Lueth 266-6083 DEPAfliMENT DIflEGTOR C�i Y COUNCIL MUST BE ON COUNCILAGENDA BV (DAT� A �� � � CT' ATTOFNEY �fTV CLEFK NUNBERFOR ROUi1NG ❑ FINANGALSERVIGESDIR. � FINANCIFLSERV/ACCTG ❑ MAYOR(OflASSISTAt�fi) ❑ � H � � Ep Wam ❑ Dick Rucert TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE� ACTION RE�UESTED Approve attached Council ResoluUOn amending spending and financing plans for Che 1994-1996 Sidewalk Reconstruc[ion projects. RECOMMENDATIONS.Approve(A)o�RejecM(R) PERSONALSERVICECONTRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _ PLANNING COMMISSION 7. Has this person/iirtn everworketl under a contract forthis department? _ CIBCOMMITTEE YES NO _ CIVIL SERVICE COMMISSION 2. Has this persoNfirtn everbeen a ciry employee? YES NO _ 3. Does ihis person/firtn possess a skill not nortnally possessetl by any current ciry employee? YES NO 4. Is this person/firtn a targeted vendoR INRIAT1NGPqOBLEM,ISSUE,OPPORTUNIiY(WHO,WHAT,WHEN,WHERE,WH�' VES NO The handicapped ramp reconshvction program was accelerated to meet Federal requirements. This reconstruction is not eligible for assessment financing, therefore a revision in the funding for these projects is necessary. During the 1996 Sidewalk Reconstruction contract, pedestrian ramps were installed in the Grand/St Albans azea, so thexefore this resolution reflects a transfer of CIB funds from the 1994 CSSP Rogram fot that construction ($54,671.54). A�VANTAGESIFAPPROVED: Funding for the 1994-1996 Sidewalk Reconstrucuon projects will match spending in these projects, by dollar and by type of funding. �V�! i �VJ�µe�e� vVil DISADVAMAGES IF APPFOVED: q None. �UL � � fg,� DISADVANTAGESIFNOTAPPROVED: Actual funding would be short in these projects, due to assessment eligibility on handicapped ramps. OTALAMOUNT OF TRANSACTION S R(598.6R4.09� COSUREVENUE BUDGETED (CIRCLE ONE) yES No FUNDING SOURCE 1997 PIA. 1998 PIA & 1994 CIB A��/�'�Y NUMBER C94-2T726, C95-2T727, C9Cr2T728, C97-2T729, FINANCIAL INFORMATION (EXPLAIN) C98-2T730 & C942T627 ,