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98-801QRIGiNAl. Presented By Re£erred To Council Fi1e # lO � O�, RESOLIJTtO1V c�eEn sreet ,: SAINT P , MINNESOTA � 32357 �� Comiritcee: Dace 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 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 WFIEREAS, Arcade St Bridge, Wabasha St Bridge and Exchange St-Chestnut to Eagle aze current projects which also received fund allocations in prior year's budgets, and WF3EREAS, eonsolidating prior yeaz's budget aetivities into the current yeaz budget will ixnprove accountability and project cost tracking, so THEREFORE BE IT RESOLV�D, 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 Couneil is hereby further amended in following particulaz: Current Amended Budget Change Budget FINANCING PI.AN Arcade St Bridge „ C92-2S213 1994 CIB SPENDING PI.AN Arcade St Bridge C92-2S213 Plans & Construetiun FINANCING PLAN Arcade St Bridge C9&2D012 1998 CIB 1994 CIB 5PENDING PLAN Arcade St Bridge C98-2D012 Plans & Construction 100,000.00 -74,197.17 25,502.83 100,000.00 -74,197.17 25,802.53 100,000.U0 -74,197.17 25,802.83 100,000.00 -74,197.17 25,802.83 50,000.00 50,000.00 74,197.17 74,197.17 50,000.00 74,197.17 124,197.17 50 ,000.00 74,197.17 124,197.17 50,000.00 74,197.17 124,197.17 1 �RIG 46 47 48 49 50 51 52 53 � 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 SO 81 82 83 S4 S5 S6 87 88 89 90. 91 92 93 94 95 96 FINANCING PLAN Exchange-ChestnutrEagle C97-2H019 1997 MSA 100,000.00 -44,109.30 55,890.70 100,000.00 -44,109.30 55,890.70 SPENDING PLAN Exchange-ChestnubEagle C97-2R019 Plans & Construction 100,000.00 -44,109.30 55,890.70 100,000.00 -44,109.30 55,890.70 FINANCING PLAN Exchange St & Chestnut C98-2I030 1995 MSA 355,000.00 355,000.00 Assessments 5,000.00 5,000.00 1997 MSA 44,109.30 44,109.30 360,000.00 44,109.30 4A4,109.30 SPENDING PLAN Exchange St & Chestnut C98-2I030 Plans & Construction 360,000.00 44,109.30 404,109.30 360,000.00 44,109.30 404,109.30 FINANCING PLAN Wabasha St Bridge C94-2S105 1994 CIB 683,593.16 -10,000.00 673,893.16 683,893.16 -10,000.00 673,893.16 SPENDING PLAN Wabasha St Bridge C94-2S105 Plans & Construction 683,893.16 -10,000.00 673,893.16 683,893.16 -10,000.00 673,893.16 FINANCING PLAN Wabasha St Bridge C95-2S106 1995 MSA 1995 CIB 1,257,000.00 -3,220.77 1,253,779.23 50Q000.00 500,000.00 1,757,000.00 -3,220.77 1,753,779.23 qp'g�� Z ORIGINAL 97 SPENDING PLAN 98 Wabasha St Bridge 99 C95-2S106 100 101 Plans & Construction 102 103 104 FINANCING PLAN 105 Wabasha St Bridge 106 C96-2S107 107 108 Federal Bridge Grant 109 MSA 110 MnDOT 111 CountyAid 112 Utilities 113 PIA 114 WaterUtility 115 Parking & 1Yansit 116 1996 CIB 117 1997 CIB 118 Contingencies 119 120 121 SPENDING PLAN 122 Wabasha St Bridge 123 C96-25109 124 125 Plans & Construction 126 127 128 FINANCING PLAN 129 Wabasha St Bridge 130 C97-2S109 131 132 MSA 133 1997 CIB 134 1994 CIB 135 136 137 SPENDING PLAN 138 Wabasha St Bridge 139 C97-2S109 140 141 Plans & Construction 142 143 144 FINANCING PLAN 145 Wabasha St Brg Conting. 146 C97-2S120 147 14S CIB 149 1,757,000.00 -3,220.77 1,753,77923 1,757,000.00 -3,220.77 1,753,77923 13,351,710.08 -13,351,710.08 0.00 4,443,309.95 -1,604,309.57 2,839,000.38 3,000,000.00 -3,000,000.00 0.00 229,364.75 229,364.75 300,860.60 -88,867.62 211,992.95 16,696.00 16,696.00 642,689.87 -642,689.87 0.00 2,130,000.00 2,130,000.00 2,036,000.00 2,036,000.00 792,112.24 792,11224 402,638.00 0.82 402 638.82 26,553,269.25 -17,595,464.08 8,657,805.17 26,553,26925 -17,595,464.08 8,657,805.17 26,553,26925 -17,595,464.08 5,657,805.17 1,309,000.00 -1,263,318.43 45,681.57 2,720,000.00 -792,11224 1,927,587.76 16,106.84 16,106.84 4,045,106.84 -2,055,430.67 1,989,676.17 4,045,106.84 -2,055,430.67 1,989,676.17 4,045,106.84 -2,055,430.67 1,989,676.17 39,349.D7 -39,349.07 0.00 39,349.07 -39,349.07 0.00 qg .go1 3 ORIGINAL 150 SPENDING PLAN 151 Wabasha St Brg Conting. 152 C97-2S120 153 154 Plans & Construction 155 156 157 FINANCING PLAN 158 Wabasha St Bridge 159 C98-2S111 160 161 MSA 162 1998 CIB 163 CIB 164 Utilities 165 Water Utility 166 167 168 SPENDING PLAN 169 Wabasha St Bridge 170 C98-2S111 171 172 Plans & Construction 173 39,349.07 -39,349.07 0.00 39,349.07 -39,349.07 0.00 200,000.00 2,870,548.77 3,070,848.77 1,833,000.00 1,533,000.00 49,349.07 49,349.07 88,867.62 88,867.62 642,689.87 642,6S9.S7 2,033,000.00 3,651,755.33 5,684,755.33 2,033,000.00 3,651,755.33 5,684,755.33 2,033,000.00 3,651,755.33 5,654,755.33 PhQ St. Paul Long - Range Capital Improva+a�n5 Bndget Committee received this request on �date} g �3 9g / � and recommends �d�'OU�L_ � � �� J � �Z��,� Signed: __-1---s�-- / Approved by: r �" �` � }3lirector of �nancial Services �g .gol Recruested by Denartment of: E JW/jab Public Works $-4-98 g � Form Ap¢roved by City Attorney P_dontion Certified by Council Secretary By ADD� BV: Adopted by Council: Date �?{_ � �`�� / B �a�- � �'� Public Works Ed Warn 266-6142 MUSi BE ON COUNCIL AGENDA BY (DATE) TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACiION REQUESTED Approvai of attached Council Resoluuon amending the spending and financing plans fc��cade St. Bridge, Exchange St. to Eagle projects. ��` R2Seaf �h / / RUG 2 a i�g pECOMMENDATIONS:App�ave (A) o� ReI�T (R) � PLANNING COMMISSION _ ciscomMirree � pVILSERVICECOMMISSION )AlE1NITIATED GREEN SHEET 8/4/98 InNaUDaze 3 7 DEPAR'fMEPIr DIREC�OF 98-8ot No. 32357 InNaUDNe cm couNa� �� CfTYATTOflNEY ^ � � 1 CITYCLERK NUMBERFOF `J flOUfING �FlNANGIALSERVICESDIR ❑FINANQALSERV/A�C'iG ❑ MAYOR(OFi AS$ISTANT) ❑ � W � , _ ❑ ❑ Oitic Ruoe�� \ i PERSONAL SERVICE CONiRACTS MUST ANSWEp THE FOLLOWIN ESTION - 1. Has this person/5rtn everworked under a contract forthis tlepartment? YES NO 2. Has Nis persoNfirtn ever been a city employee? YES NO 3. Does this perso�rm possess a skill not nortnally possessed by any current ciry employee? YES NO � I 4. Is this person/firm a targeietl vendoR INITIATING PROBLEM. ISSUE, OPPORTUNf(V (WHO, WHAT, WHEN, WHERE. WH�: VES NO Arcade St Bridge, Wabasha St Bridge and Exchange St-Chestnut to Eagle aze current projects which also received fund allocauons in prior yea�s budgets. ADVANTAGESIFAPPROVED. Consolidating prior yeu's budget activiaes into the currenc yeaz will improve accountability and project cost tracking. FtfCE1VEG DISADVAMAGES IF APPROVED: None. 19 i99� r } #�: `, � � DISADVANTAGES IF NOT APPflOVED: Accountability and project cost tracking will be difficult. - � �� _ . ��G � 8 �5�s _ .� „ _ _m .-�''�Y+��ccuo#.. r fOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) YES rvo FUNDMGSOURCe FedGrt MSA CA ('IB Utilities �-+ f; .{'1oM�' C92-2S213,C98-2D012,C97-2R019,C984I030, FINANCIAL INFORMATION (EXPIAIN) ��" '� C94-2SIOS,C95-2S106,C96-2S107,C97-2S109 C97-2S120 & C98-2S111 A�1� � Q �� QRIGiNAl. Presented By Re£erred To Council Fi1e # lO � O�, RESOLIJTtO1V c�eEn sreet ,: SAINT P , MINNESOTA � 32357 �� Comiritcee: Dace 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 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 WFIEREAS, Arcade St Bridge, Wabasha St Bridge and Exchange St-Chestnut to Eagle aze current projects which also received fund allocations in prior year's budgets, and WF3EREAS, eonsolidating prior yeaz's budget aetivities into the current yeaz budget will ixnprove accountability and project cost tracking, so THEREFORE BE IT RESOLV�D, 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 Couneil is hereby further amended in following particulaz: Current Amended Budget Change Budget FINANCING PI.AN Arcade St Bridge „ C92-2S213 1994 CIB SPENDING PI.AN Arcade St Bridge C92-2S213 Plans & Construetiun FINANCING PLAN Arcade St Bridge C9&2D012 1998 CIB 1994 CIB 5PENDING PLAN Arcade St Bridge C98-2D012 Plans & Construction 100,000.00 -74,197.17 25,502.83 100,000.00 -74,197.17 25,802.53 100,000.U0 -74,197.17 25,802.83 100,000.00 -74,197.17 25,802.83 50,000.00 50,000.00 74,197.17 74,197.17 50,000.00 74,197.17 124,197.17 50 ,000.00 74,197.17 124,197.17 50,000.00 74,197.17 124,197.17 1 �RIG 46 47 48 49 50 51 52 53 � 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 SO 81 82 83 S4 S5 S6 87 88 89 90. 91 92 93 94 95 96 FINANCING PLAN Exchange-ChestnutrEagle C97-2H019 1997 MSA 100,000.00 -44,109.30 55,890.70 100,000.00 -44,109.30 55,890.70 SPENDING PLAN Exchange-ChestnubEagle C97-2R019 Plans & Construction 100,000.00 -44,109.30 55,890.70 100,000.00 -44,109.30 55,890.70 FINANCING PLAN Exchange St & Chestnut C98-2I030 1995 MSA 355,000.00 355,000.00 Assessments 5,000.00 5,000.00 1997 MSA 44,109.30 44,109.30 360,000.00 44,109.30 4A4,109.30 SPENDING PLAN Exchange St & Chestnut C98-2I030 Plans & Construction 360,000.00 44,109.30 404,109.30 360,000.00 44,109.30 404,109.30 FINANCING PLAN Wabasha St Bridge C94-2S105 1994 CIB 683,593.16 -10,000.00 673,893.16 683,893.16 -10,000.00 673,893.16 SPENDING PLAN Wabasha St Bridge C94-2S105 Plans & Construction 683,893.16 -10,000.00 673,893.16 683,893.16 -10,000.00 673,893.16 FINANCING PLAN Wabasha St Bridge C95-2S106 1995 MSA 1995 CIB 1,257,000.00 -3,220.77 1,253,779.23 50Q000.00 500,000.00 1,757,000.00 -3,220.77 1,753,779.23 qp'g�� Z ORIGINAL 97 SPENDING PLAN 98 Wabasha St Bridge 99 C95-2S106 100 101 Plans & Construction 102 103 104 FINANCING PLAN 105 Wabasha St Bridge 106 C96-2S107 107 108 Federal Bridge Grant 109 MSA 110 MnDOT 111 CountyAid 112 Utilities 113 PIA 114 WaterUtility 115 Parking & 1Yansit 116 1996 CIB 117 1997 CIB 118 Contingencies 119 120 121 SPENDING PLAN 122 Wabasha St Bridge 123 C96-25109 124 125 Plans & Construction 126 127 128 FINANCING PLAN 129 Wabasha St Bridge 130 C97-2S109 131 132 MSA 133 1997 CIB 134 1994 CIB 135 136 137 SPENDING PLAN 138 Wabasha St Bridge 139 C97-2S109 140 141 Plans & Construction 142 143 144 FINANCING PLAN 145 Wabasha St Brg Conting. 146 C97-2S120 147 14S CIB 149 1,757,000.00 -3,220.77 1,753,77923 1,757,000.00 -3,220.77 1,753,77923 13,351,710.08 -13,351,710.08 0.00 4,443,309.95 -1,604,309.57 2,839,000.38 3,000,000.00 -3,000,000.00 0.00 229,364.75 229,364.75 300,860.60 -88,867.62 211,992.95 16,696.00 16,696.00 642,689.87 -642,689.87 0.00 2,130,000.00 2,130,000.00 2,036,000.00 2,036,000.00 792,112.24 792,11224 402,638.00 0.82 402 638.82 26,553,269.25 -17,595,464.08 8,657,805.17 26,553,26925 -17,595,464.08 8,657,805.17 26,553,26925 -17,595,464.08 5,657,805.17 1,309,000.00 -1,263,318.43 45,681.57 2,720,000.00 -792,11224 1,927,587.76 16,106.84 16,106.84 4,045,106.84 -2,055,430.67 1,989,676.17 4,045,106.84 -2,055,430.67 1,989,676.17 4,045,106.84 -2,055,430.67 1,989,676.17 39,349.D7 -39,349.07 0.00 39,349.07 -39,349.07 0.00 qg .go1 3 ORIGINAL 150 SPENDING PLAN 151 Wabasha St Brg Conting. 152 C97-2S120 153 154 Plans & Construction 155 156 157 FINANCING PLAN 158 Wabasha St Bridge 159 C98-2S111 160 161 MSA 162 1998 CIB 163 CIB 164 Utilities 165 Water Utility 166 167 168 SPENDING PLAN 169 Wabasha St Bridge 170 C98-2S111 171 172 Plans & Construction 173 39,349.07 -39,349.07 0.00 39,349.07 -39,349.07 0.00 200,000.00 2,870,548.77 3,070,848.77 1,833,000.00 1,533,000.00 49,349.07 49,349.07 88,867.62 88,867.62 642,689.87 642,6S9.S7 2,033,000.00 3,651,755.33 5,684,755.33 2,033,000.00 3,651,755.33 5,684,755.33 2,033,000.00 3,651,755.33 5,654,755.33 PhQ St. Paul Long - Range Capital Improva+a�n5 Bndget Committee received this request on �date} g �3 9g / � and recommends �d�'OU�L_ � � �� J � �Z��,� Signed: __-1---s�-- / Approved by: r �" �` � }3lirector of �nancial Services �g .gol Recruested by Denartment of: E JW/jab Public Works $-4-98 g � Form Ap¢roved by City Attorney P_dontion Certified by Council Secretary By ADD� BV: Adopted by Council: Date �?{_ � �`�� / B �a�- � �'� Public Works Ed Warn 266-6142 MUSi BE ON COUNCIL AGENDA BY (DATE) TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACiION REQUESTED Approvai of attached Council Resoluuon amending the spending and financing plans fc��cade St. Bridge, Exchange St. to Eagle projects. ��` R2Seaf �h / / RUG 2 a i�g pECOMMENDATIONS:App�ave (A) o� ReI�T (R) � PLANNING COMMISSION _ ciscomMirree � pVILSERVICECOMMISSION )AlE1NITIATED GREEN SHEET 8/4/98 InNaUDaze 3 7 DEPAR'fMEPIr DIREC�OF 98-8ot No. 32357 InNaUDNe cm couNa� �� CfTYATTOflNEY ^ � � 1 CITYCLERK NUMBERFOF `J flOUfING �FlNANGIALSERVICESDIR ❑FINANQALSERV/A�C'iG ❑ MAYOR(OFi AS$ISTANT) ❑ � W � , _ ❑ ❑ Oitic Ruoe�� \ i PERSONAL SERVICE CONiRACTS MUST ANSWEp THE FOLLOWIN ESTION - 1. Has this person/5rtn everworked under a contract forthis tlepartment? YES NO 2. Has Nis persoNfirtn ever been a city employee? YES NO 3. Does this perso�rm possess a skill not nortnally possessed by any current ciry employee? YES NO � I 4. Is this person/firm a targeietl vendoR INITIATING PROBLEM. ISSUE, OPPORTUNf(V (WHO, WHAT, WHEN, WHERE. WH�: VES NO Arcade St Bridge, Wabasha St Bridge and Exchange St-Chestnut to Eagle aze current projects which also received fund allocauons in prior yea�s budgets. ADVANTAGESIFAPPROVED. Consolidating prior yeu's budget activiaes into the currenc yeaz will improve accountability and project cost tracking. FtfCE1VEG DISADVAMAGES IF APPROVED: None. 19 i99� r } #�: `, � � DISADVANTAGES IF NOT APPflOVED: Accountability and project cost tracking will be difficult. - � �� _ . ��G � 8 �5�s _ .� „ _ _m .-�''�Y+��ccuo#.. r fOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) YES rvo FUNDMGSOURCe FedGrt MSA CA ('IB Utilities �-+ f; .{'1oM�' C92-2S213,C98-2D012,C97-2R019,C984I030, FINANCIAL INFORMATION (EXPIAIN) ��" '� C94-2SIOS,C95-2S106,C96-2S107,C97-2S109 C97-2S120 & C98-2S111 A�1� � Q �� QRIGiNAl. Presented By Re£erred To Council Fi1e # lO � O�, RESOLIJTtO1V c�eEn sreet ,: SAINT P , MINNESOTA � 32357 �� Comiritcee: Dace 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 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 WFIEREAS, Arcade St Bridge, Wabasha St Bridge and Exchange St-Chestnut to Eagle aze current projects which also received fund allocations in prior year's budgets, and WF3EREAS, eonsolidating prior yeaz's budget aetivities into the current yeaz budget will ixnprove accountability and project cost tracking, so THEREFORE BE IT RESOLV�D, 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 Couneil is hereby further amended in following particulaz: Current Amended Budget Change Budget FINANCING PI.AN Arcade St Bridge „ C92-2S213 1994 CIB SPENDING PI.AN Arcade St Bridge C92-2S213 Plans & Construetiun FINANCING PLAN Arcade St Bridge C9&2D012 1998 CIB 1994 CIB 5PENDING PLAN Arcade St Bridge C98-2D012 Plans & Construction 100,000.00 -74,197.17 25,502.83 100,000.00 -74,197.17 25,802.53 100,000.U0 -74,197.17 25,802.83 100,000.00 -74,197.17 25,802.83 50,000.00 50,000.00 74,197.17 74,197.17 50,000.00 74,197.17 124,197.17 50 ,000.00 74,197.17 124,197.17 50,000.00 74,197.17 124,197.17 1 �RIG 46 47 48 49 50 51 52 53 � 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 SO 81 82 83 S4 S5 S6 87 88 89 90. 91 92 93 94 95 96 FINANCING PLAN Exchange-ChestnutrEagle C97-2H019 1997 MSA 100,000.00 -44,109.30 55,890.70 100,000.00 -44,109.30 55,890.70 SPENDING PLAN Exchange-ChestnubEagle C97-2R019 Plans & Construction 100,000.00 -44,109.30 55,890.70 100,000.00 -44,109.30 55,890.70 FINANCING PLAN Exchange St & Chestnut C98-2I030 1995 MSA 355,000.00 355,000.00 Assessments 5,000.00 5,000.00 1997 MSA 44,109.30 44,109.30 360,000.00 44,109.30 4A4,109.30 SPENDING PLAN Exchange St & Chestnut C98-2I030 Plans & Construction 360,000.00 44,109.30 404,109.30 360,000.00 44,109.30 404,109.30 FINANCING PLAN Wabasha St Bridge C94-2S105 1994 CIB 683,593.16 -10,000.00 673,893.16 683,893.16 -10,000.00 673,893.16 SPENDING PLAN Wabasha St Bridge C94-2S105 Plans & Construction 683,893.16 -10,000.00 673,893.16 683,893.16 -10,000.00 673,893.16 FINANCING PLAN Wabasha St Bridge C95-2S106 1995 MSA 1995 CIB 1,257,000.00 -3,220.77 1,253,779.23 50Q000.00 500,000.00 1,757,000.00 -3,220.77 1,753,779.23 qp'g�� Z ORIGINAL 97 SPENDING PLAN 98 Wabasha St Bridge 99 C95-2S106 100 101 Plans & Construction 102 103 104 FINANCING PLAN 105 Wabasha St Bridge 106 C96-2S107 107 108 Federal Bridge Grant 109 MSA 110 MnDOT 111 CountyAid 112 Utilities 113 PIA 114 WaterUtility 115 Parking & 1Yansit 116 1996 CIB 117 1997 CIB 118 Contingencies 119 120 121 SPENDING PLAN 122 Wabasha St Bridge 123 C96-25109 124 125 Plans & Construction 126 127 128 FINANCING PLAN 129 Wabasha St Bridge 130 C97-2S109 131 132 MSA 133 1997 CIB 134 1994 CIB 135 136 137 SPENDING PLAN 138 Wabasha St Bridge 139 C97-2S109 140 141 Plans & Construction 142 143 144 FINANCING PLAN 145 Wabasha St Brg Conting. 146 C97-2S120 147 14S CIB 149 1,757,000.00 -3,220.77 1,753,77923 1,757,000.00 -3,220.77 1,753,77923 13,351,710.08 -13,351,710.08 0.00 4,443,309.95 -1,604,309.57 2,839,000.38 3,000,000.00 -3,000,000.00 0.00 229,364.75 229,364.75 300,860.60 -88,867.62 211,992.95 16,696.00 16,696.00 642,689.87 -642,689.87 0.00 2,130,000.00 2,130,000.00 2,036,000.00 2,036,000.00 792,112.24 792,11224 402,638.00 0.82 402 638.82 26,553,269.25 -17,595,464.08 8,657,805.17 26,553,26925 -17,595,464.08 8,657,805.17 26,553,26925 -17,595,464.08 5,657,805.17 1,309,000.00 -1,263,318.43 45,681.57 2,720,000.00 -792,11224 1,927,587.76 16,106.84 16,106.84 4,045,106.84 -2,055,430.67 1,989,676.17 4,045,106.84 -2,055,430.67 1,989,676.17 4,045,106.84 -2,055,430.67 1,989,676.17 39,349.D7 -39,349.07 0.00 39,349.07 -39,349.07 0.00 qg .go1 3 ORIGINAL 150 SPENDING PLAN 151 Wabasha St Brg Conting. 152 C97-2S120 153 154 Plans & Construction 155 156 157 FINANCING PLAN 158 Wabasha St Bridge 159 C98-2S111 160 161 MSA 162 1998 CIB 163 CIB 164 Utilities 165 Water Utility 166 167 168 SPENDING PLAN 169 Wabasha St Bridge 170 C98-2S111 171 172 Plans & Construction 173 39,349.07 -39,349.07 0.00 39,349.07 -39,349.07 0.00 200,000.00 2,870,548.77 3,070,848.77 1,833,000.00 1,533,000.00 49,349.07 49,349.07 88,867.62 88,867.62 642,689.87 642,6S9.S7 2,033,000.00 3,651,755.33 5,684,755.33 2,033,000.00 3,651,755.33 5,684,755.33 2,033,000.00 3,651,755.33 5,654,755.33 PhQ St. Paul Long - Range Capital Improva+a�n5 Bndget Committee received this request on �date} g �3 9g / � and recommends �d�'OU�L_ � � �� J � �Z��,� Signed: __-1---s�-- / Approved by: r �" �` � }3lirector of �nancial Services �g .gol Recruested by Denartment of: E JW/jab Public Works $-4-98 g � Form Ap¢roved by City Attorney P_dontion Certified by Council Secretary By ADD� BV: Adopted by Council: Date �?{_ � �`�� / B �a�- � �'� Public Works Ed Warn 266-6142 MUSi BE ON COUNCIL AGENDA BY (DATE) TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACiION REQUESTED Approvai of attached Council Resoluuon amending the spending and financing plans fc��cade St. Bridge, Exchange St. to Eagle projects. ��` R2Seaf �h / / RUG 2 a i�g pECOMMENDATIONS:App�ave (A) o� ReI�T (R) � PLANNING COMMISSION _ ciscomMirree � pVILSERVICECOMMISSION )AlE1NITIATED GREEN SHEET 8/4/98 InNaUDaze 3 7 DEPAR'fMEPIr DIREC�OF 98-8ot No. 32357 InNaUDNe cm couNa� �� CfTYATTOflNEY ^ � � 1 CITYCLERK NUMBERFOF `J flOUfING �FlNANGIALSERVICESDIR ❑FINANQALSERV/A�C'iG ❑ MAYOR(OFi AS$ISTANT) ❑ � W � , _ ❑ ❑ Oitic Ruoe�� \ i PERSONAL SERVICE CONiRACTS MUST ANSWEp THE FOLLOWIN ESTION - 1. Has this person/5rtn everworked under a contract forthis tlepartment? YES NO 2. Has Nis persoNfirtn ever been a city employee? YES NO 3. Does this perso�rm possess a skill not nortnally possessed by any current ciry employee? YES NO � I 4. Is this person/firm a targeietl vendoR INITIATING PROBLEM. ISSUE, OPPORTUNf(V (WHO, WHAT, WHEN, WHERE. WH�: VES NO Arcade St Bridge, Wabasha St Bridge and Exchange St-Chestnut to Eagle aze current projects which also received fund allocauons in prior yea�s budgets. ADVANTAGESIFAPPROVED. Consolidating prior yeu's budget activiaes into the currenc yeaz will improve accountability and project cost tracking. FtfCE1VEG DISADVAMAGES IF APPROVED: None. 19 i99� r } #�: `, � � DISADVANTAGES IF NOT APPflOVED: Accountability and project cost tracking will be difficult. - � �� _ . ��G � 8 �5�s _ .� „ _ _m .-�''�Y+��ccuo#.. r fOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) YES rvo FUNDMGSOURCe FedGrt MSA CA ('IB Utilities �-+ f; .{'1oM�' C92-2S213,C98-2D012,C97-2R019,C984I030, FINANCIAL INFORMATION (EXPIAIN) ��" '� C94-2SIOS,C95-2S106,C96-2S107,C97-2S109 C97-2S120 & C98-2S111 A�1� � Q ��