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98-872Return copy to: Real Estate Division 140 City Hall o��az RESOLUTION C1TY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: 32 i WHEREAS, the City of Saint Paul, acting through its Valuation Engineer, has secured an agreement for the z purchase of a parcel of real property described as follows: Lot 7, Block 3, Fred S. Herring's Plat 2, subject to sewer easement over E 2 ft.; and WHEREAS, the said property was condemned because of flood damages sustained during the 7une 30, 1997 rain storm and, with 31 other owners of damaged ar endangered properties, the owner petitioned for relief. Funding for the Hoyt-Montana Flood Remediation Project is to be State and Federal grants and various City funding sources; and �o i� WHEREAS, purchase of the property was final ordered on July 22, 1998; and iz �s WHEREAS, the sale price of the said property has been set at sixty seven thousand dollazs ($67,000) this being ia a fair and reasonable value as determined by an independent appraiser; and IS �6 WHEREAS, the Valuation Engineer has recommended the purchase of said property at the agreed sale price; i� is NOW THEREFQRE BE IT RESOL'VED, that the proper Ciry officiais are hereby authorized and directed to i9 pay Lee A. Paulson the sum of $67,000 far the purchase of the said property, said sum to be charged to Activity zo Code CPL-C98-2B030. Requested by Department of: Adopted by Council: Date Adopti Certified by Cou By: _ Approved by a o Da By: Technolo¢v & Mana�ement Services By:��.(.(ti Director Form Approved by City Attorney By: ,��G✓G✓�. �°/�/�� l� Mayor for��bmis�i� to Council w � „ Council File # �� Green Sheet # sa�G � T.M.S./REAL ESTATE DIVISION Date: Sept.16,1998 Green Sheet Number: 52161 oafac[ Person aud Yhme lYmiber: 2 EPARTMENT DIILECTOR 4 CI1'P COiJNCII. �/ � �Q PeterWhite 266-8850 "`°°'°` 1 rrxarrot�,�� rrrcr� UDG�TDII2F.CTOR FFICEOFFINANCIALSVCS. ��c��n September 23, 1998 3 YOR(ORASSLSTANIJ OTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIOI�S FOR SIGNATURE) CTION REQUESTED: To anthorize the parchase of the property located at 1686 Hoyt Avenue as part of Pbase I of the Hopt-Montana k7ood Bemediation Project. Ref• 1. Resolu6on for consideration; 2. Copy of l�nal Order, CF# 9&658. OMIt�rLHDATTONS:APPROVE(A)ORRFJECT(1� �,g,gpNALSERVICECONTRACI'ShNSfANSR'ERTHEEOLLOWING: . HaslhepersonlSrmeverwmicnl�deracontradfor/hadepa�An�ent? YES NO PLnNNUVCCO�Ai7531o1V A sTAFF . HastLisperson/SrmeverbcenaCStyempdoyee? XES NO clva ssavice covmvss�otv . Does Utis person/Srm possess a slul! �t non�»ify possessed bp any YES NO catre� CYty employee? C'BCObII�f1Y1E6 Eaplaim al! YES answeis on a separate sheet end attach UPYORTS WHSCH COUNCII.OBJECflVE? courfcu.w.uxn(s� 6 vtsriucr 2 PLAPINING I'I7ATIIYG PROBLEM, ISSITF„ OPPORTUNITY� �_ COUNCII. (Who.�i'haf Wh�n Where, Wh9•) Several residents of the area petitioned the City for refief following the rainstorm and flooding tLat occurred on June 30, 1997. �� VAIVTAGESIFAPPROYF,D: ��;7 '�6 �� The property and others will be demolished to provide a dry � °�` pond to alleviate future flooding. C i�'�' ��1 ��ARfNG ON THIS MATTER IS SET FOR �snnvArrrncr;srnarrxovEU: SEPTEMBER 23, 1998 None ISADVANTAGES IF NOT APPROVF.D: This uninliabitabie property would remain a blight to the neighborhood, and would impede implementation of the Hoyt-Montana Flood Remediation Projec� orai.amourrroFZnarisacnox: �7�pOp cosrmEVEa�auncExEn�cmcz.�oma� �s xo �GSO��: CP�C98-2B030 A�TI°ITYNirn'��: ��a� �� ;� aivc�v, avFO�sanoss: �tasi> ��.� � � Council File # ORIGlI�AL Presented By: RESOLUTION C1TY OF SAINT PAUL, M{NNESOTA Green Sheet# qt- 8'�a- �- Gsg 6'1147 �T Referred To: Committee: Date , z 3 4 5 6 � a s so ii iz 73 74 15 76 17 is t9 zo z� z2 23 24 25 26 z� za 29 30 31 32 � 34 35 36 37 38 39 ao d1 az 43 � as 46 a� aa 49 so si sz 53 sa ss WHEREAS, the HoyVMontana neighborhood on the Ciry's East Side suffered a devastating fissh flood as a result of the July 1, 1997 storm and was subsequently designated a Federal disaster area; and WHEREAS, after many years of large financial expenditures by the City trying to resolve this flooding problem unsuccessfu�ly with pipirtg solutions; and, WHEREAS, ihe Fioyt/Montana Flood F2emediation Task Force's recommendation to remove andlor demolish 34 homes and construct a dry basin holding pond was accepted by the Mayor; and, WHEREAS, the City will proceed to do the project in three phases: Phase ! is acquisition, Phase 11 is demolition, and Phase fll is contruction of the dry basin holding pond; and WHEREAS, the State DNR has committed up to $1.7 million to the City of Saint Paul for this purpose; and WHEREAS, the Federal Emergency Management Agency (FEMA) has committed $570,��0 to the City of Saint Paul for this purpose; and WHEREAS, the Minnesota Housing Finance Agency has committed $125,000 for this purpose; and WHEREAS, over ihe length of the whole project (not }ust Phase !) the City must provide a match of 100% ($1.7 miilion ) to the DNR grant, and a 25% match ($190,000) to tfie FEMA grant if it expends these funds; and WHEREAS, some in-kind City services, such as staff time administering the project, will be allowed as part of the City's share of the match; WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends tfie following changes to the 1998 operating budget for Phase 1(Acquisition and Demolition) of the project; now THEREFORE BE IT RESOLVED, by the Counci( of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Cap+tal Improvement Budget Committee, that the 1998 Opereting and Gapital Improvement Sudgets, as heretofore adopted and amended by ihis Council, are hereby further amended in the following particulars: Current Amended Budaet Chanae Bu�t FINP 3LG PLAN Hoyt-Montana Fiood Remediatio� - Phase 1 CPL-C98-2B030 State Natural Resource Funds (DNR Grant) - 3408 Other Fed. Dir. Grants-State (FEMA Grant) - 3199 Other State Grants (MHFA Grant) - 3490 Transfer from Enterprise Fund (Sewer Fund) - 7302 1993 CIB Bonds ('1993 Council Contingency) CIB Bonds (1995 CSSP Program) Sewer Revenue Bonds (1995 CSSP ProgramJ Total S�NDING_PLAN Hoyt-Montana Flood Remediation - Phase I CPL-C98-26030 Acquisition/Relocation Demolition Utility Abandonment Eng i n eerin g/Contin gen cy Total 0 0 0 0 0 0 Q 0 0 0 0 0 0 1,700,000 570,000 125,000 33,000 218,000 200,000 2��,�� 3,046,000 2,436,000 330,060 80,000 200 000 3,046,000 ��7��,�� 57�.�� 125,000 ss,000 2 � 8, �� 200,000 2�� 3,046,0�� 2,436,0a� 330, 000 80, D00 2�� 3,046,000 w 5T sa 59 60 6l 62 63 sa 65 66 6] 68 69 �o » n 73 74 75 T6 n �s T9 ao at ez 83 aa 85 e6 s7 ea 89 90 91 92 93 sa ss 96 97 98 99 ORIGINAL Ff_NANCENG PLAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Use of Retained Earnings - 9925 Contributed Capital - 9930 All Other Fund Financing Total SPENDING PL AN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Other Structures - 0899 All Other Fund Spending Totaf Current Budget 0 0 46,�26 843 46,026,843 0 46,026 843 46, 026, 843 FINANCING PLAN 1995 Combined Sewer Separation Program CPL-C95-2T628 Transfer from CIB - 7315 4,311,406 Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964 15,251,962 S�ENDING PLAN � � '1995 Combined Sewer S��atio� CPL-C95-2T628 a y � Engineering/Constructi�t 7 � r 5� N 'D y _y � FINANCING PLAN � � I 1993 Gouncil Contingen6� '� � CPL-C93-OT010 a, .'. � Transfer from 1993 CI� �-�ii?3 M �� SPENDiNG PLAN ,°� �s w 1993 Council Contingenc�r � CPL-C93-0T010 a U t� , Total Chan�e 33,OOD 3,0�3,000 0 3,046,000 3,046,000 0 3,046,000 (200,000) � (400,000) Requested by Department of: Am ed Budget 1� 33, 000 3,013,000 46,026,843 49,072,843 3,046,000 46 026 843 49, 072, 843 4,1 "I 1,406 21 161,325 40,324,693 40,324,fi93 40,324,693 0 O � � Financial Services Office B � Y� b�K App�oval Recommended by FSO - Director: Adopted by Council: Date _ � \ Adoptio Cert�ed by Councii Secreta . BY- � s...^, . .1. ��r.. n,_.0 � Approved by � By: Form A ved by Cit � J App by rfo B: ffi anua158MC¢s,BuOBelSetiron Return copy to: Real Estate Division 140 City Hall o��az RESOLUTION C1TY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: 32 i WHEREAS, the City of Saint Paul, acting through its Valuation Engineer, has secured an agreement for the z purchase of a parcel of real property described as follows: Lot 7, Block 3, Fred S. Herring's Plat 2, subject to sewer easement over E 2 ft.; and WHEREAS, the said property was condemned because of flood damages sustained during the 7une 30, 1997 rain storm and, with 31 other owners of damaged ar endangered properties, the owner petitioned for relief. Funding for the Hoyt-Montana Flood Remediation Project is to be State and Federal grants and various City funding sources; and �o i� WHEREAS, purchase of the property was final ordered on July 22, 1998; and iz �s WHEREAS, the sale price of the said property has been set at sixty seven thousand dollazs ($67,000) this being ia a fair and reasonable value as determined by an independent appraiser; and IS �6 WHEREAS, the Valuation Engineer has recommended the purchase of said property at the agreed sale price; i� is NOW THEREFQRE BE IT RESOL'VED, that the proper Ciry officiais are hereby authorized and directed to i9 pay Lee A. Paulson the sum of $67,000 far the purchase of the said property, said sum to be charged to Activity zo Code CPL-C98-2B030. Requested by Department of: Adopted by Council: Date Adopti Certified by Cou By: _ Approved by a o Da By: Technolo¢v & Mana�ement Services By:��.(.(ti Director Form Approved by City Attorney By: ,��G✓G✓�. �°/�/�� l� Mayor for��bmis�i� to Council w � „ Council File # �� Green Sheet # sa�G � T.M.S./REAL ESTATE DIVISION Date: Sept.16,1998 Green Sheet Number: 52161 oafac[ Person aud Yhme lYmiber: 2 EPARTMENT DIILECTOR 4 CI1'P COiJNCII. �/ � �Q PeterWhite 266-8850 "`°°'°` 1 rrxarrot�,�� rrrcr� UDG�TDII2F.CTOR FFICEOFFINANCIALSVCS. ��c��n September 23, 1998 3 YOR(ORASSLSTANIJ OTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIOI�S FOR SIGNATURE) CTION REQUESTED: To anthorize the parchase of the property located at 1686 Hoyt Avenue as part of Pbase I of the Hopt-Montana k7ood Bemediation Project. Ref• 1. Resolu6on for consideration; 2. Copy of l�nal Order, CF# 9&658. OMIt�rLHDATTONS:APPROVE(A)ORRFJECT(1� �,g,gpNALSERVICECONTRACI'ShNSfANSR'ERTHEEOLLOWING: . HaslhepersonlSrmeverwmicnl�deracontradfor/hadepa�An�ent? YES NO PLnNNUVCCO�Ai7531o1V A sTAFF . HastLisperson/SrmeverbcenaCStyempdoyee? XES NO clva ssavice covmvss�otv . Does Utis person/Srm possess a slul! �t non�»ify possessed bp any YES NO catre� CYty employee? C'BCObII�f1Y1E6 Eaplaim al! YES answeis on a separate sheet end attach UPYORTS WHSCH COUNCII.OBJECflVE? courfcu.w.uxn(s� 6 vtsriucr 2 PLAPINING I'I7ATIIYG PROBLEM, ISSITF„ OPPORTUNITY� �_ COUNCII. (Who.�i'haf Wh�n Where, Wh9•) Several residents of the area petitioned the City for refief following the rainstorm and flooding tLat occurred on June 30, 1997. �� VAIVTAGESIFAPPROYF,D: ��;7 '�6 �� The property and others will be demolished to provide a dry � °�` pond to alleviate future flooding. C i�'�' ��1 ��ARfNG ON THIS MATTER IS SET FOR �snnvArrrncr;srnarrxovEU: SEPTEMBER 23, 1998 None ISADVANTAGES IF NOT APPROVF.D: This uninliabitabie property would remain a blight to the neighborhood, and would impede implementation of the Hoyt-Montana Flood Remediation Projec� orai.amourrroFZnarisacnox: �7�pOp cosrmEVEa�auncExEn�cmcz.�oma� �s xo �GSO��: CP�C98-2B030 A�TI°ITYNirn'��: ��a� �� ;� aivc�v, avFO�sanoss: �tasi> ��.� � � Council File # ORIGlI�AL Presented By: RESOLUTION C1TY OF SAINT PAUL, M{NNESOTA Green Sheet# qt- 8'�a- �- Gsg 6'1147 �T Referred To: Committee: Date , z 3 4 5 6 � a s so ii iz 73 74 15 76 17 is t9 zo z� z2 23 24 25 26 z� za 29 30 31 32 � 34 35 36 37 38 39 ao d1 az 43 � as 46 a� aa 49 so si sz 53 sa ss WHEREAS, the HoyVMontana neighborhood on the Ciry's East Side suffered a devastating fissh flood as a result of the July 1, 1997 storm and was subsequently designated a Federal disaster area; and WHEREAS, after many years of large financial expenditures by the City trying to resolve this flooding problem unsuccessfu�ly with pipirtg solutions; and, WHEREAS, ihe Fioyt/Montana Flood F2emediation Task Force's recommendation to remove andlor demolish 34 homes and construct a dry basin holding pond was accepted by the Mayor; and, WHEREAS, the City will proceed to do the project in three phases: Phase ! is acquisition, Phase 11 is demolition, and Phase fll is contruction of the dry basin holding pond; and WHEREAS, the State DNR has committed up to $1.7 million to the City of Saint Paul for this purpose; and WHEREAS, the Federal Emergency Management Agency (FEMA) has committed $570,��0 to the City of Saint Paul for this purpose; and WHEREAS, the Minnesota Housing Finance Agency has committed $125,000 for this purpose; and WHEREAS, over ihe length of the whole project (not }ust Phase !) the City must provide a match of 100% ($1.7 miilion ) to the DNR grant, and a 25% match ($190,000) to tfie FEMA grant if it expends these funds; and WHEREAS, some in-kind City services, such as staff time administering the project, will be allowed as part of the City's share of the match; WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends tfie following changes to the 1998 operating budget for Phase 1(Acquisition and Demolition) of the project; now THEREFORE BE IT RESOLVED, by the Counci( of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Cap+tal Improvement Budget Committee, that the 1998 Opereting and Gapital Improvement Sudgets, as heretofore adopted and amended by ihis Council, are hereby further amended in the following particulars: Current Amended Budaet Chanae Bu�t FINP 3LG PLAN Hoyt-Montana Fiood Remediatio� - Phase 1 CPL-C98-2B030 State Natural Resource Funds (DNR Grant) - 3408 Other Fed. Dir. Grants-State (FEMA Grant) - 3199 Other State Grants (MHFA Grant) - 3490 Transfer from Enterprise Fund (Sewer Fund) - 7302 1993 CIB Bonds ('1993 Council Contingency) CIB Bonds (1995 CSSP Program) Sewer Revenue Bonds (1995 CSSP ProgramJ Total S�NDING_PLAN Hoyt-Montana Flood Remediation - Phase I CPL-C98-26030 Acquisition/Relocation Demolition Utility Abandonment Eng i n eerin g/Contin gen cy Total 0 0 0 0 0 0 Q 0 0 0 0 0 0 1,700,000 570,000 125,000 33,000 218,000 200,000 2��,�� 3,046,000 2,436,000 330,060 80,000 200 000 3,046,000 ��7��,�� 57�.�� 125,000 ss,000 2 � 8, �� 200,000 2�� 3,046,0�� 2,436,0a� 330, 000 80, D00 2�� 3,046,000 w 5T sa 59 60 6l 62 63 sa 65 66 6] 68 69 �o » n 73 74 75 T6 n �s T9 ao at ez 83 aa 85 e6 s7 ea 89 90 91 92 93 sa ss 96 97 98 99 ORIGINAL Ff_NANCENG PLAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Use of Retained Earnings - 9925 Contributed Capital - 9930 All Other Fund Financing Total SPENDING PL AN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Other Structures - 0899 All Other Fund Spending Totaf Current Budget 0 0 46,�26 843 46,026,843 0 46,026 843 46, 026, 843 FINANCING PLAN 1995 Combined Sewer Separation Program CPL-C95-2T628 Transfer from CIB - 7315 4,311,406 Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964 15,251,962 S�ENDING PLAN � � '1995 Combined Sewer S��atio� CPL-C95-2T628 a y � Engineering/Constructi�t 7 � r 5� N 'D y _y � FINANCING PLAN � � I 1993 Gouncil Contingen6� '� � CPL-C93-OT010 a, .'. � Transfer from 1993 CI� �-�ii?3 M �� SPENDiNG PLAN ,°� �s w 1993 Council Contingenc�r � CPL-C93-0T010 a U t� , Total Chan�e 33,OOD 3,0�3,000 0 3,046,000 3,046,000 0 3,046,000 (200,000) � (400,000) Requested by Department of: Am ed Budget 1� 33, 000 3,013,000 46,026,843 49,072,843 3,046,000 46 026 843 49, 072, 843 4,1 "I 1,406 21 161,325 40,324,693 40,324,fi93 40,324,693 0 O � � Financial Services Office B � Y� b�K App�oval Recommended by FSO - Director: Adopted by Council: Date _ � \ Adoptio Cert�ed by Councii Secreta . BY- � s...^, . .1. ��r.. n,_.0 � Approved by � By: Form A ved by Cit � J App by rfo B: ffi anua158MC¢s,BuOBelSetiron Return copy to: Real Estate Division 140 City Hall o��az RESOLUTION C1TY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: 32 i WHEREAS, the City of Saint Paul, acting through its Valuation Engineer, has secured an agreement for the z purchase of a parcel of real property described as follows: Lot 7, Block 3, Fred S. Herring's Plat 2, subject to sewer easement over E 2 ft.; and WHEREAS, the said property was condemned because of flood damages sustained during the 7une 30, 1997 rain storm and, with 31 other owners of damaged ar endangered properties, the owner petitioned for relief. Funding for the Hoyt-Montana Flood Remediation Project is to be State and Federal grants and various City funding sources; and �o i� WHEREAS, purchase of the property was final ordered on July 22, 1998; and iz �s WHEREAS, the sale price of the said property has been set at sixty seven thousand dollazs ($67,000) this being ia a fair and reasonable value as determined by an independent appraiser; and IS �6 WHEREAS, the Valuation Engineer has recommended the purchase of said property at the agreed sale price; i� is NOW THEREFQRE BE IT RESOL'VED, that the proper Ciry officiais are hereby authorized and directed to i9 pay Lee A. Paulson the sum of $67,000 far the purchase of the said property, said sum to be charged to Activity zo Code CPL-C98-2B030. Requested by Department of: Adopted by Council: Date Adopti Certified by Cou By: _ Approved by a o Da By: Technolo¢v & Mana�ement Services By:��.(.(ti Director Form Approved by City Attorney By: ,��G✓G✓�. �°/�/�� l� Mayor for��bmis�i� to Council w � „ Council File # �� Green Sheet # sa�G � T.M.S./REAL ESTATE DIVISION Date: Sept.16,1998 Green Sheet Number: 52161 oafac[ Person aud Yhme lYmiber: 2 EPARTMENT DIILECTOR 4 CI1'P COiJNCII. �/ � �Q PeterWhite 266-8850 "`°°'°` 1 rrxarrot�,�� rrrcr� UDG�TDII2F.CTOR FFICEOFFINANCIALSVCS. ��c��n September 23, 1998 3 YOR(ORASSLSTANIJ OTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIOI�S FOR SIGNATURE) CTION REQUESTED: To anthorize the parchase of the property located at 1686 Hoyt Avenue as part of Pbase I of the Hopt-Montana k7ood Bemediation Project. Ref• 1. Resolu6on for consideration; 2. Copy of l�nal Order, CF# 9&658. OMIt�rLHDATTONS:APPROVE(A)ORRFJECT(1� �,g,gpNALSERVICECONTRACI'ShNSfANSR'ERTHEEOLLOWING: . HaslhepersonlSrmeverwmicnl�deracontradfor/hadepa�An�ent? YES NO PLnNNUVCCO�Ai7531o1V A sTAFF . HastLisperson/SrmeverbcenaCStyempdoyee? XES NO clva ssavice covmvss�otv . Does Utis person/Srm possess a slul! �t non�»ify possessed bp any YES NO catre� CYty employee? C'BCObII�f1Y1E6 Eaplaim al! YES answeis on a separate sheet end attach UPYORTS WHSCH COUNCII.OBJECflVE? courfcu.w.uxn(s� 6 vtsriucr 2 PLAPINING I'I7ATIIYG PROBLEM, ISSITF„ OPPORTUNITY� �_ COUNCII. (Who.�i'haf Wh�n Where, Wh9•) Several residents of the area petitioned the City for refief following the rainstorm and flooding tLat occurred on June 30, 1997. �� VAIVTAGESIFAPPROYF,D: ��;7 '�6 �� The property and others will be demolished to provide a dry � °�` pond to alleviate future flooding. C i�'�' ��1 ��ARfNG ON THIS MATTER IS SET FOR �snnvArrrncr;srnarrxovEU: SEPTEMBER 23, 1998 None ISADVANTAGES IF NOT APPROVF.D: This uninliabitabie property would remain a blight to the neighborhood, and would impede implementation of the Hoyt-Montana Flood Remediation Projec� orai.amourrroFZnarisacnox: �7�pOp cosrmEVEa�auncExEn�cmcz.�oma� �s xo �GSO��: CP�C98-2B030 A�TI°ITYNirn'��: ��a� �� ;� aivc�v, avFO�sanoss: �tasi> ��.� � � Council File # ORIGlI�AL Presented By: RESOLUTION C1TY OF SAINT PAUL, M{NNESOTA Green Sheet# qt- 8'�a- �- Gsg 6'1147 �T Referred To: Committee: Date , z 3 4 5 6 � a s so ii iz 73 74 15 76 17 is t9 zo z� z2 23 24 25 26 z� za 29 30 31 32 � 34 35 36 37 38 39 ao d1 az 43 � as 46 a� aa 49 so si sz 53 sa ss WHEREAS, the HoyVMontana neighborhood on the Ciry's East Side suffered a devastating fissh flood as a result of the July 1, 1997 storm and was subsequently designated a Federal disaster area; and WHEREAS, after many years of large financial expenditures by the City trying to resolve this flooding problem unsuccessfu�ly with pipirtg solutions; and, WHEREAS, ihe Fioyt/Montana Flood F2emediation Task Force's recommendation to remove andlor demolish 34 homes and construct a dry basin holding pond was accepted by the Mayor; and, WHEREAS, the City will proceed to do the project in three phases: Phase ! is acquisition, Phase 11 is demolition, and Phase fll is contruction of the dry basin holding pond; and WHEREAS, the State DNR has committed up to $1.7 million to the City of Saint Paul for this purpose; and WHEREAS, the Federal Emergency Management Agency (FEMA) has committed $570,��0 to the City of Saint Paul for this purpose; and WHEREAS, the Minnesota Housing Finance Agency has committed $125,000 for this purpose; and WHEREAS, over ihe length of the whole project (not }ust Phase !) the City must provide a match of 100% ($1.7 miilion ) to the DNR grant, and a 25% match ($190,000) to tfie FEMA grant if it expends these funds; and WHEREAS, some in-kind City services, such as staff time administering the project, will be allowed as part of the City's share of the match; WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends tfie following changes to the 1998 operating budget for Phase 1(Acquisition and Demolition) of the project; now THEREFORE BE IT RESOLVED, by the Counci( of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Cap+tal Improvement Budget Committee, that the 1998 Opereting and Gapital Improvement Sudgets, as heretofore adopted and amended by ihis Council, are hereby further amended in the following particulars: Current Amended Budaet Chanae Bu�t FINP 3LG PLAN Hoyt-Montana Fiood Remediatio� - Phase 1 CPL-C98-2B030 State Natural Resource Funds (DNR Grant) - 3408 Other Fed. Dir. Grants-State (FEMA Grant) - 3199 Other State Grants (MHFA Grant) - 3490 Transfer from Enterprise Fund (Sewer Fund) - 7302 1993 CIB Bonds ('1993 Council Contingency) CIB Bonds (1995 CSSP Program) Sewer Revenue Bonds (1995 CSSP ProgramJ Total S�NDING_PLAN Hoyt-Montana Flood Remediation - Phase I CPL-C98-26030 Acquisition/Relocation Demolition Utility Abandonment Eng i n eerin g/Contin gen cy Total 0 0 0 0 0 0 Q 0 0 0 0 0 0 1,700,000 570,000 125,000 33,000 218,000 200,000 2��,�� 3,046,000 2,436,000 330,060 80,000 200 000 3,046,000 ��7��,�� 57�.�� 125,000 ss,000 2 � 8, �� 200,000 2�� 3,046,0�� 2,436,0a� 330, 000 80, D00 2�� 3,046,000 w 5T sa 59 60 6l 62 63 sa 65 66 6] 68 69 �o » n 73 74 75 T6 n �s T9 ao at ez 83 aa 85 e6 s7 ea 89 90 91 92 93 sa ss 96 97 98 99 ORIGINAL Ff_NANCENG PLAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Use of Retained Earnings - 9925 Contributed Capital - 9930 All Other Fund Financing Total SPENDING PL AN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Other Structures - 0899 All Other Fund Spending Totaf Current Budget 0 0 46,�26 843 46,026,843 0 46,026 843 46, 026, 843 FINANCING PLAN 1995 Combined Sewer Separation Program CPL-C95-2T628 Transfer from CIB - 7315 4,311,406 Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964 15,251,962 S�ENDING PLAN � � '1995 Combined Sewer S��atio� CPL-C95-2T628 a y � Engineering/Constructi�t 7 � r 5� N 'D y _y � FINANCING PLAN � � I 1993 Gouncil Contingen6� '� � CPL-C93-OT010 a, .'. � Transfer from 1993 CI� �-�ii?3 M �� SPENDiNG PLAN ,°� �s w 1993 Council Contingenc�r � CPL-C93-0T010 a U t� , Total Chan�e 33,OOD 3,0�3,000 0 3,046,000 3,046,000 0 3,046,000 (200,000) � (400,000) Requested by Department of: Am ed Budget 1� 33, 000 3,013,000 46,026,843 49,072,843 3,046,000 46 026 843 49, 072, 843 4,1 "I 1,406 21 161,325 40,324,693 40,324,fi93 40,324,693 0 O � � Financial Services Office B � Y� b�K App�oval Recommended by FSO - Director: Adopted by Council: Date _ � \ Adoptio Cert�ed by Councii Secreta . BY- � s...^, . .1. ��r.. n,_.0 � Approved by � By: Form A ved by Cit � J App by rfo B: ffi anua158MC¢s,BuOBelSetiron