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90-1219 �R��� ��� L Council File #` C� �/o?�� Green Sheet ,� � RESOLUTION CITY OF SAINT PAUL, MINNESOTA � Presented By �/ � � Referred To Committee: Date BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long-Range Capital Budget Committee, that the Capital Improvement Budget, as heretofore adopted and amended by the Council, is further amended in the following particulars: Current Amended Project Ap�ro�riation Chanae oro riation Clarence Point Douglas Intersection 75,000.00 -75,000.00 -0- C89-2DOOS-7399 Combined Sewer Separation 29,126,788.00 +75,000.00 29,201 ,788.00 C90-2T623-7399 �" r• � i'-' . t, ,_. t� �.:� l�i: p �.: S.. . c1, �" {� r{';: ei` '-' 'APPROVED AS TO FUNDING: '�' � �:; APPROVED: .�.;.}; .' �-` ";:; ! C �' (/lJ�����tiV V`�v a.il `t> ���`� C� �' � i ly inance & Management Servi �, � � Budg t Dire or � � � c�� � . q '�. c�=,-� �� �: W V�' '� eas Nays Absent Requeated by Department of: mon �_ $`'' Z Public Works 5-18-90 (ATD) ��� on 1. acca ee v e man v une _.,L i son �— BY� _ C �� � a��� JUL 9 ��� Form App ed by Cit Attorney Adopted by Council: Date � � � Adoption Certified by Council Secretary - By: , � �V"� ' '� I ;� , ` � . By' Approve ,byl,l�fayor for Submission to J U L 2 0 1990 �' Approved by ayor: Date , Council � , , , ; �! , By: /lti���i��/�`-���;� BY: ll///h-�!•��i�*-�� p�atf�s�ED �U L 2 81990 . . . ��o� ���� Analyst: AICHINGER �'������� Date: June 26,1990 � BUDGET OFFICE ANALYSIS J U L 2 1990 OF BUDGET AMENDMENTS ������ ����-������� Department: Public Works Green Sheet Number: 1545 Amount of Request: $75,000 Positions Requested: Q Amount Recommended:$75,000 Positions Recommended: p Funding Source: Capital Improvement Bonds SubjeCt Of R2qu2St: The Clarence/Point Douglas Intersection should be reconstructed in conjunction with sewer separation in the area to provide cost efficiencies BaCkgrOUnd: Both Clarence/Pt Douglas Intersection Reconstruction and Combined Sewer Separation are approved projects. Public Works typically lets a single contract for sewer separation and street improvements in the sewer separation area. It is easier for the Department to spend from one activity so they are requesting that the Clarence/Pt Douglas financing be moved to the sewer separation account. Major Issues: There are no major issues;however, it is important that Pubiic Works keep accurate records to assure that sewer financing isn't used for Clarence/Pt Douglas Reconstruction and vice versa. Fiscal Impact: (Current Year and Following Year) None Recommendation: APPROVE Follow-up Recommended, If Any: Monitor Department of Public Works accounting to assure proper expenditure of funds. swanson/Iot9004-90.a11/an alys is/5-8-90