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98-802Council File � 9 8- Ko a 0 R l G I N A L RESOLUTION Green Sheet ; 32358 CITY OF SAINT PAUL, MINNESOTA t� �J ,V A .. Presented By Re£erred To Cor�[tittee: 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 3S WFIEREAS, Snal estimates for the Drewry Lane projeet wlueh includes stones from the Wabasha St Bridge necessitates additiunal funding, and WHEREAS, Drewry Lane is not part of the Munieipal State Aid street system so any additional funds need to come from non-State Aid sources, so TI�REFORE BE IT RESOLVED, by the Councff 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 Council is hereby further amended in following particulaz: Current Amended Budget Change Budget FINANCING PLAN Drewry Lane/Beaumant C96-2E030 1996 CIB 60,000.00 60,000.00 1998 CIB Contingency 0.00 50,000.00 50,000.00 60,000.00 50,000.00 110,000.00 SPENDING PLAN Drewry LaneBeaumont C96-2E030 Plans & Construction FINANCING PLAN 1995 CIB Contingency C98-OT103 1998 CIB 60,000.00 50,000.00 110,000.00 60,000.00 50,000.00 110,000.00 250,000.00 -50,000.00 200,000.00 250,000.00 -50,000.00 200,000.00 ORIGINA� 39 40 41 42 43 44 SPENDING PLAN 1998 GIB Contingency C98-OT103 Plans & Construction 250,000.00 -50,000.00 200,000.00 250,000.00 50,000.00 200,000.00 fhe St. Paul Long - Range Capital lmpzovemsac Budget Committee received this request on �date) � _ . _. and recommenda v s��.a: Approved by: v",. (LA__�_Q ' ector of �nancial Services Requested by Depzrtment of: �g,poa EJW/jab Public Works 8-5-98 / // �1r/I� � ��- � , 1 i I � - -.�-, �� _ . / Adoption Certified by Council Secretary By: �ppr By: By: ��`�� by Mayor r to Cou�ci= AdoDted by Council: Date �� Public Works Leon Pearson 558-2232 & Ed Wazn 266-6142 MUST BE ON GOUNCILAGENOA BY (DATE) TOTAL # OF SIGNATURE PAGES 8/5/98 GREEN SHEET 98 - 8'oa. �/ No. 32358 InitiaVDate uDEPARTMENTDIRECTOR 1 ICfiYCOUNCIL I_1 A �� CRV ATTORNEY ��"''�•' �+ ❑ CITY CLERK NUMBERFOR � �0 ROUi1NG FINANCIAL SERVICES DI0. FINANCLLLL SERV/ACGTG ❑ MAY (OR ASSIST ❑ EO Warn � �,qn P¢a�n ❑ Dick Rv � "" 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACiION REQUESIED Approval of attached Council Resolution amending the spending and financing plan of Drewry LaneBeaumont Wall project by adding 1998 CIB Contingency funds. �"�\ � RECOMMENDATIONS:Apprwe (A) or ReJect (F) _ PLANNINGCOMMISSION _ CIBCOMMITTEE _ CIVILSERVICECAMMISSION MUST ANSWER THE FOLLOWING t. Has this person/firtn ever worked under a contract for this department? YES NO 2. Has this person/firtn ever been a ciry employee? YES NO 3. Does this personttirm possess a skill �wt frortnaNy possessed by any curtent ciry employee? YES NO � 4. Is this persoNfirtn a targetetl vendoY? INRIATINGPROBLEM.ISSUE,OPPOflTUNITY(WHO, WHAT, WHEN, WHERE, WHY)� YES NO Final estimates for the Drewry Lane project which include stones from [he Wabasha St Bridge necessi[ates additional funding. ADVANTAGESIFAPPROVED. City crews will be able to complete this work during 1998. DISADVAMAGES IF APPflOVED. None. DISADVANTAGESIFNOTAPPROVED: W ork will be delayed. AMOUNT OF TRANSAC710N $ FUNDING SOURCE IY98 C FINANCIAL INFOqMATION (EXPLqIN) � Al�� 19 i99� , .. �__F�� ,�; ::- : -� ,as�ns�nr.�� — _°f�_a� �� COST/REVENUEBUDGETED(CIRCLEONE) yES No ACTPUm NUMBEa C96-2E030 & C li�'A:'?Cii i��.�$�'Q��.`�i U�:f�'U�� ra �3 E�°. G � i��s,�'� Council File � 9 8- Ko a 0 R l G I N A L RESOLUTION Green Sheet ; 32358 CITY OF SAINT PAUL, MINNESOTA t� �J ,V A .. Presented By Re£erred To Cor�[tittee: 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 3S WFIEREAS, Snal estimates for the Drewry Lane projeet wlueh includes stones from the Wabasha St Bridge necessitates additiunal funding, and WHEREAS, Drewry Lane is not part of the Munieipal State Aid street system so any additional funds need to come from non-State Aid sources, so TI�REFORE BE IT RESOLVED, by the Councff 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 Council is hereby further amended in following particulaz: Current Amended Budget Change Budget FINANCING PLAN Drewry Lane/Beaumant C96-2E030 1996 CIB 60,000.00 60,000.00 1998 CIB Contingency 0.00 50,000.00 50,000.00 60,000.00 50,000.00 110,000.00 SPENDING PLAN Drewry LaneBeaumont C96-2E030 Plans & Construction FINANCING PLAN 1995 CIB Contingency C98-OT103 1998 CIB 60,000.00 50,000.00 110,000.00 60,000.00 50,000.00 110,000.00 250,000.00 -50,000.00 200,000.00 250,000.00 -50,000.00 200,000.00 ORIGINA� 39 40 41 42 43 44 SPENDING PLAN 1998 GIB Contingency C98-OT103 Plans & Construction 250,000.00 -50,000.00 200,000.00 250,000.00 50,000.00 200,000.00 fhe St. Paul Long - Range Capital lmpzovemsac Budget Committee received this request on �date) � _ . _. and recommenda v s��.a: Approved by: v",. (LA__�_Q ' ector of �nancial Services Requested by Depzrtment of: �g,poa EJW/jab Public Works 8-5-98 / // �1r/I� � ��- � , 1 i I � - -.�-, �� _ . / Adoption Certified by Council Secretary By: �ppr By: By: ��`�� by Mayor r to Cou�ci= AdoDted by Council: Date �� Public Works Leon Pearson 558-2232 & Ed Wazn 266-6142 MUST BE ON GOUNCILAGENOA BY (DATE) TOTAL # OF SIGNATURE PAGES 8/5/98 GREEN SHEET 98 - 8'oa. �/ No. 32358 InitiaVDate uDEPARTMENTDIRECTOR 1 ICfiYCOUNCIL I_1 A �� CRV ATTORNEY ��"''�•' �+ ❑ CITY CLERK NUMBERFOR � �0 ROUi1NG FINANCIAL SERVICES DI0. FINANCLLLL SERV/ACGTG ❑ MAY (OR ASSIST ❑ EO Warn � �,qn P¢a�n ❑ Dick Rv � "" 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACiION REQUESIED Approval of attached Council Resolution amending the spending and financing plan of Drewry LaneBeaumont Wall project by adding 1998 CIB Contingency funds. �"�\ � RECOMMENDATIONS:Apprwe (A) or ReJect (F) _ PLANNINGCOMMISSION _ CIBCOMMITTEE _ CIVILSERVICECAMMISSION MUST ANSWER THE FOLLOWING t. Has this person/firtn ever worked under a contract for this department? YES NO 2. Has this person/firtn ever been a ciry employee? YES NO 3. Does this personttirm possess a skill �wt frortnaNy possessed by any curtent ciry employee? YES NO � 4. Is this persoNfirtn a targetetl vendoY? INRIATINGPROBLEM.ISSUE,OPPOflTUNITY(WHO, WHAT, WHEN, WHERE, WHY)� YES NO Final estimates for the Drewry Lane project which include stones from [he Wabasha St Bridge necessi[ates additional funding. ADVANTAGESIFAPPROVED. City crews will be able to complete this work during 1998. DISADVAMAGES IF APPflOVED. None. DISADVANTAGESIFNOTAPPROVED: W ork will be delayed. AMOUNT OF TRANSAC710N $ FUNDING SOURCE IY98 C FINANCIAL INFOqMATION (EXPLqIN) � Al�� 19 i99� , .. �__F�� ,�; ::- : -� ,as�ns�nr.�� — _°f�_a� �� COST/REVENUEBUDGETED(CIRCLEONE) yES No ACTPUm NUMBEa C96-2E030 & C li�'A:'?Cii i��.�$�'Q��.`�i U�:f�'U�� ra �3 E�°. G � i��s,�'� Council File � 9 8- Ko a 0 R l G I N A L RESOLUTION Green Sheet ; 32358 CITY OF SAINT PAUL, MINNESOTA t� �J ,V A .. Presented By Re£erred To Cor�[tittee: 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 3S WFIEREAS, Snal estimates for the Drewry Lane projeet wlueh includes stones from the Wabasha St Bridge necessitates additiunal funding, and WHEREAS, Drewry Lane is not part of the Munieipal State Aid street system so any additional funds need to come from non-State Aid sources, so TI�REFORE BE IT RESOLVED, by the Councff 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 Council is hereby further amended in following particulaz: Current Amended Budget Change Budget FINANCING PLAN Drewry Lane/Beaumant C96-2E030 1996 CIB 60,000.00 60,000.00 1998 CIB Contingency 0.00 50,000.00 50,000.00 60,000.00 50,000.00 110,000.00 SPENDING PLAN Drewry LaneBeaumont C96-2E030 Plans & Construction FINANCING PLAN 1995 CIB Contingency C98-OT103 1998 CIB 60,000.00 50,000.00 110,000.00 60,000.00 50,000.00 110,000.00 250,000.00 -50,000.00 200,000.00 250,000.00 -50,000.00 200,000.00 ORIGINA� 39 40 41 42 43 44 SPENDING PLAN 1998 GIB Contingency C98-OT103 Plans & Construction 250,000.00 -50,000.00 200,000.00 250,000.00 50,000.00 200,000.00 fhe St. Paul Long - Range Capital lmpzovemsac Budget Committee received this request on �date) � _ . _. and recommenda v s��.a: Approved by: v",. (LA__�_Q ' ector of �nancial Services Requested by Depzrtment of: �g,poa EJW/jab Public Works 8-5-98 / // �1r/I� � ��- � , 1 i I � - -.�-, �� _ . / Adoption Certified by Council Secretary By: �ppr By: By: ��`�� by Mayor r to Cou�ci= AdoDted by Council: Date �� Public Works Leon Pearson 558-2232 & Ed Wazn 266-6142 MUST BE ON GOUNCILAGENOA BY (DATE) TOTAL # OF SIGNATURE PAGES 8/5/98 GREEN SHEET 98 - 8'oa. �/ No. 32358 InitiaVDate uDEPARTMENTDIRECTOR 1 ICfiYCOUNCIL I_1 A �� CRV ATTORNEY ��"''�•' �+ ❑ CITY CLERK NUMBERFOR � �0 ROUi1NG FINANCIAL SERVICES DI0. FINANCLLLL SERV/ACGTG ❑ MAY (OR ASSIST ❑ EO Warn � �,qn P¢a�n ❑ Dick Rv � "" 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACiION REQUESIED Approval of attached Council Resolution amending the spending and financing plan of Drewry LaneBeaumont Wall project by adding 1998 CIB Contingency funds. �"�\ � RECOMMENDATIONS:Apprwe (A) or ReJect (F) _ PLANNINGCOMMISSION _ CIBCOMMITTEE _ CIVILSERVICECAMMISSION MUST ANSWER THE FOLLOWING t. Has this person/firtn ever worked under a contract for this department? YES NO 2. Has this person/firtn ever been a ciry employee? YES NO 3. Does this personttirm possess a skill �wt frortnaNy possessed by any curtent ciry employee? YES NO � 4. Is this persoNfirtn a targetetl vendoY? INRIATINGPROBLEM.ISSUE,OPPOflTUNITY(WHO, WHAT, WHEN, WHERE, WHY)� YES NO Final estimates for the Drewry Lane project which include stones from [he Wabasha St Bridge necessi[ates additional funding. ADVANTAGESIFAPPROVED. City crews will be able to complete this work during 1998. DISADVAMAGES IF APPflOVED. None. DISADVANTAGESIFNOTAPPROVED: W ork will be delayed. AMOUNT OF TRANSAC710N $ FUNDING SOURCE IY98 C FINANCIAL INFOqMATION (EXPLqIN) � Al�� 19 i99� , .. �__F�� ,�; ::- : -� ,as�ns�nr.�� — _°f�_a� �� COST/REVENUEBUDGETED(CIRCLEONE) yES No ACTPUm NUMBEa C96-2E030 & C li�'A:'?Cii i��.�$�'Q��.`�i U�:f�'U�� ra �3 E�°. G � i��s,�'�