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89-559 WMITE - C�TV CLERK PINK - FINANCE C I TY O A I NT PA U L Council CANARV - DEPARTMENT BI.UE - MAVOR File NO• �� Coun 'l Resolution � �3���, , J Presented By � / ' / C� Referred To � � Committee: Date �/��i�,s' �"��/ Out of Committee By Date BE IT RESOLVED, By the Council of t e ity of Saint Paul , upon recommendation of the Mayor and advice of the Long-Ra ge Capital Improvement Budget Committee, that the Capital Improvement Budget, as er tofore adopted and amended by this Council , is hereby further amended in the fo lo ing particulars: Current Amended Year Fund Log No• Project Appropriation Change Appropriation 1988 CIB S-5501A MINNEHAHA $122,000.00 - 0 - $122,000.00 AVENUE White Bea to McKnig t MnDOT S-5501A MINNEHAHA - 0 - +373,500 $373,500.00 AVENUE White Bea to McKnig t �he St. Paul Lox��>�����������1���t�4�}� �udget Coza�itt�e����lv�d t�is �ec��es� ��} (date) � �aa!��ES��r�aF}c.l� ,, ,a ' a � �� S]�1�: i / /�J' ., � � ���K .. ,� � /-��'._C� � '` � / 1 . / Eugene A. Schiller� Gregory B1 e Finance � Management Services Budget Director YeasOUNCIL MEMBE Na s Requested by Department of: ,� Y Dimond Publ ic Wor s (PAS) 3-1-89 <:� Lo� _�_ [n Fa r � � co�a �C��� �� , ,(�° Rettman B � s�ne;�ei � _ A gai n s Y Sonnen ���n �"R L l �g 9 �, Form A oved by C' At rney Adopted by Council: Date /�' � Certified Y•s Coun ' .e ry BY � sy� � Approved b 1�lavor: Dat 2 8 98 Ap r e by Mayor for Submissi to �uncil � gy BY �uBt� N�a�� - � �9 9 � � � . � '�". � ��1�l DEPARTMENT/OFFlCEICOUNqI DATE 1 � 12 3 5 Pubi i c Works Departr�ent 3-1 89 GREEN SHEET No. INITIAU DATE INITIAUDATE (X�NTACT PER30N 8 PHONE m CITV COUNCIL Paul St. Martin 292-6280 � F cmrnrror�ey �qTyc��c MU8T BE ON COUNqL AQENDA BY(DAT� BUDOET DIRECTOR �FIN.6 MOT.SERVICES DIR. As Soon As Pos s i b 1 e �AY�(��� 0 TOTAL N OF 81GNATURE PAGES � (CLIP L L CATIONS FOR 81GNATUR� ACT10N REGUESTED: Amend the Capital Improvement Budget d $373,500 of Minnesota Department of Transportataon (MnDOT) Funds to the MI E HA AVENUE PROJECT from �Jhite Bear Avenue to McKni ht. RE�MMENDA7ION3:Aqxare pU a Rej�x(iq COUNC CO MI TIONAL _PLANNINO COMMISSION _qVIL 3ERVICE COMMIS81011� P�E�� _CIB COMMITTEE _ �ST,� — M a °�"� J �EI�/�� _oisrRicrcour�r _ OFFICr.UF I`FiE: �}Ih7ECTOR 3UPPORTB WHICH COUNGL OBJECTiVE? �A�, �,S �Fy .�EPARTMENT OF FINANCE MA R � 3 lS8 Bud et � M INIT1A71N0 PROBLEM,188UE,OPPORTUNITY(Who.What,When.Whs►e,Why): �.��� � fi� This project initially consisted of re la ing the existing curb. Addition �f's�i�����'� sewer construction and the deteriorate c ndition of the existing concrete base has made a complete reconstruction cost ef ec ive. Minnehaha Avenue is a Trunk Highway an M DOT has agreed to participate in funding the project. The $373,500 is MnDOT's ha e of the cost. The existing $122,000 of CIB funding is adequate to finance the ci y's portion of the project. ADVANTA(iE31F APPROVED: Sewer separation will be completed on in haha Avenue. 018ADVANTAOES IF APPROVED: DISADVANTAQES IF NOT APPROVED: RECEIVED IVIAR .619�� �����r�:l �ese�rch Center ��,oQE�o�'���.` fr1AR 2 r� 'i::��s� TOTAL AMOUNT OF TRANSACTION 373 500.OO �gT��y NUE BUDQETED(CIRCLE ON� YES NO N/� - Budget Amendment Minnesota Department of FUNDING SOURCE ACTIVITY NUMBER FlNANCIAL INFORMATION:(EXPWN) I � . NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE GR�EN SHEET INSTRUCTIONAL , MANUAL AVAILABLE IN THE PURCHASING OFFICE,(I�HONE NO. 298-4225). • ROUTING ORDER: Below are preferred routings for the five most frequent types of d�cuments: CONTRACTS (assumes authorized COUNCIL RESOLUTION (Amend, Bdgts./ budget exists) , Accept. Grants) 1. Outside Agency 1. Depa�tment Director 2. Initiating Department 2. Bud�t Director 3. City Attorney 3. City q�ttomey 4. Mayor 4. Mayor/Assistant 5. Finance&Mgmt Svcs. Director 5. City G�ouncil 6. Flnance Accounting 6. ChiefiAccou�ant�Fl�,B Mgmt Svcs. ADMINISTRATIVE ORDER (Budget COUNCILiRESOWTION (all others) Revision) and ORDINANCE 1. Activiry Manager 1. InitiaQing Department Director 2. Department AccouMant 2. Ciry Attorney 3. Department Director 3. Mayor/Assistant 4. Budget Director 4. City Council 5. City Clerk 6. Chief Accountant, Fin&Mgmt Svcs. ADMINISTRATIVE ORDERS (all others) ' 1. Initiating Department 2. City Attomey 3. MayodAssistant , 4. Gty Clerk TOTAL NUMBER OF SIGNATURE PA(3ES Indicate the�of pages on which signatures are required and�rclip each of these pgge8• ACTION REGIUESTED Describe what the projecUrequest seeks to accomplish in either Chronologi- cal order or order of importance,whichever is most appropriate tor the issue. Do not write complete sentences. Begin each item in your, list with a verb. RECOMMENDATIONS Complete if the issue in question has been presented before an�body, public or private. SUPPORTS WHICH COUNqL OBJECTIVE? Indicate which Council objective(s)your projecUrequest support�by listing the key word(s)(HOUSINO, RECREATION, NEIC3HBORHOODS,ECONOMIC DEVELOPMENT, BUDC3ET, SEWER SEPARATION).(SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.) COUNCIL•COMMITTEEIRESEARCH REPORT-OPTIONAL AS REQUESTED BY COUNCIL INITIATING PROBLEM, ISSUE, OPPORTUNITY Explain the situation or conditions that created a need for your project or request. , ADVANTAQES IF APPROVED Indicate whether this is simply an annual budget proc�dure reql�ired by law/ charter or whether there are specific wa in which the Ciry of$aint Paul and its citizens will benefit from this pro�icUaction. DISADVANTA(3ES IF APPROVED ' What negative effects or major changes to exlsting or past proaesses might this project/request produce if it is passed(e.g.,traffic delays, noiae, tax increases or assessments)?To Whom?Wlien? For how lon�? DISADVANTAGES IF NOT APPROVED What will be the negative consequences if the promised action is not approved? Inability to deliver service? Continued high traffic, nmise, accident rate? Loes of revenue? FINANCIAL IMPACT AIt�CUgh ypu mus�tailor the information you provide here to thle issue you are�ddressfig, in general you must answer two questions: How much is it going to cost?Who is going to pay? . . � � ����s� 8. 5/2/89 RATIFICATION F AWARD OF DAMAGES: For Approved opening, widen ng and extending EAST SHORE 3-0 DRIVE by takin a d condemning the southerly 610 feet of Gov rn ent Lot 1. 9. 5/2/89 FINAL ORDER: Si ewalk reconstruction with Approved integral curb o t e North side of W. SEVENTH 3-0 STREET from S it Avenue to Forbes Avenue; East side SMITH AV NUE from W. Seventh Street to Forbes Avenu , and West side FORBES AVENUE from Smith Aven e o W. Seventh Street. (Laid over in Committ e rom 4/5/89) . 10. UPDATE: On con tr tion of IRVINE AVENUE AREA Laid Over In STORM SEWER P J T AND STREET PAVING AND Committee LIGHTING PROJE . (Laid over in Committee Indefinitely 3/8/89) . 11. RESOLUTION 89- 1: Authorizing proper City Laid Over In officials to le se to Naegele Outdoor Committee Advertising, I . roperty located at 1060 W. Two Weeks to SEVENTH STREET to display advertising sign. 5-3-89. (Laid over in Co mi tee 3/22/89) . 12. DISCUSSION: Imp ov ments in WHEELOCK PARKWAY Laid Over In from Edgemont St to 100 feet east of Committee Edgemont. Indefinitely 13. RESOLUTION 89-2 5: Authorizing approval of Laid Over In Ramsey County pl ns to reconstruct LARPENTEUR Committee between 35-E and Ed erton, bridge construction Indefinitely over Soo Line RR an right-of-way acquisition. (Laid over in Co i tee 3/8/89) . 14. RESOLUTION 89-5 4: Authorizing proper City Approved officials to ex cu e an agreement with Ramsey 3-0 County to provid f r payment of approximately $10,000 from Cou ty Aid Fund for City's share of sidewalk, ut li ies, curb and gutter costs associated wit he reconstruction of MC KNIGHT ROAD an innehaha. (Referred to Committee 3/28/8 ) . . RESOLUTION 89-5 9: Amending the 1988 CIB Approve Budget by addi g 373,500 for the MINNEHAHA 3-0 AVENUE PROJECT ro White Bear to McKnight. (Referred to Co it ee 4/4/89) . 16. RESOLUTION 89-5 0: Amending 1989 CIB Budget Approved by adding $75 ,5 0 for MSA contingency. 3-0 (Referred to Co it ee 4/4/89) . 2 . . . � - ���� 17. RESOLUTION 8 561: Amending the 1989 CIB Approved Budget by ra sferring $96,020 to the 3-0 MISSISSIPPI RI E BOULEVARD PROJECT. (Referred to Committee 4 4/ 9) . 18. RESOLUTION 89 56 : Amending the 1989 CIB Approved Budget to prov de $39,200 for the construction 3-0 work on MIS IS IPPI RIVER BOULEVARD at Marshall. (Ref rr d to Committee 4/4/89) . 19. RESOLUTION 89 56 : Amending the 1989 CIB Approved Budget by t an ferring $100,000 from W. 3-0 Seventh Stree w dening to DALE STREET RIGHT- OF-WAY ACQUIS TI N PROJECT. (Referred to Committee 4/4/ 9) 20. RESOLUTION 89 56 : Authorizing proper City Already Acted officials to ex cute an agreemwnt with the on at State Departm nt of Transportation for the Council cost, mainten nc and operation of traffic control signa p oject on llth Street at St. Peter and on lt Street at Wabasha and the revision of th e isting signal on 12th Street at Wabasha. (R fe red to Committee 4/4/89) . 21. RESOLUTION 89 57 : Authorizing proper City Approved officials to ex cute an agreement with the 3-0 Commissioner f ransportation detailing the engineering a d dministrative procedures for ' City road or br ge pro�ects financed with federal funds. 22. RESOLUTION 89- 3: Approving the appointments Approved by the Mayor of CRAIG WRUCK and VICTOR 3-0 ANGERHOFER t s rve on the Metropolitan Aircraft Sound ba ement Council. (Referred to Committee 4/6/8 ) . 23. RESOLUTION 89-5 3: Retaining the law firm of Approved Larkin, Hoffma , Daly and Lindgren, Ltd. as 3-0 special counse t assist in the development of the EIS f r he improvement of SHEPARD ROAD. (Referred to Committee 3/30/89) . 24. RESOLUTION 89- 29 Amending C.F. 84-632 Recommended adopted May 17, 19 4, and approving St. Paul's Denial -2 -1 ASSESSMENT POL CY regarding construction and Goswitz voting reconstruction of sidewalks. (Laid over in NO Committee to 4/ 9/ 9) . 25. RESOLUTION 89- 28 Amending the 1985 CIB Recommended Budget by tr ns erring $341,725.71 from Denial- 2-1 Curtice/Mt.Hope An rew Pro�ect to Residential Goswitz voting Sidewalk Reco st uction. (Laid over in NO Committee to 4/ 9/ 9) . 3 . . - ������ � • Members: CITY O �AINT PAUL Roger J. Goswitz, chair ,���,,,u Janice Rettman ��t ��i n: OFFIO O TFI� CITY COUNCJIL Tom Dimond F Date: April 19, 198 RECEIVED C m ittee Report pR 191989 . A To: Saint Paul City Cou i cw�rY c�.�.�� From :Pubiic Works, Uti iti s, and Transportation Committee . Roger J. Goswitz hair The Public Works Committee at ts meeting of April 19, 1989 took the following action: l. Approval of minu es of April 5, 1989. Hearing Date � 2. 4/25/89 RATIFICATION OF WA D OF DAMAGES: Condemning Approved and taking per an nt easements for street 3-0 purposes and for ut lity and drainage purposes in Hazel Park A di ion and Hazel�Park Villas for the� FLAN RA /CASE AREA STORM SEWER PROJECT. 3. 4/25/89 RATIFICATION OF WA OF DAMAGES: Condemning Approved and taking per ne t utility easements in 3-0 . certain parts o Ri e Street Villas for the ALBEMARLE/NEBRAS EA STORM SEWER SEPARATION PROJECT. Easemen r quired by the MWCC. 4. 4/25/89 RATIFICATION OF A A OF DAMAGES: Condemning Approved . and taking perm ne t easements for utility 3-0 purposes in cert in parcels in Soo Line Plat No. 2 and Rice tr et Villas. Part of the ALBEMARLE/NEBRAS A EA STORM SEWER PROJECT. . 5. 4/25/89 RATIFICATION OF A SE SMENTS: for work started Approved during 1988 cons ru tion season. Improving 3-0 ST. CLAIR AVE UE from Cretin Avenue to Snelling Avenue w th lantern style lighting system. 6. 5/2/89 FINAL ORDER: Fo onstructing a sanitary Approved sewer and sewer c nn ctions in HALL LANE from 3-0 Delos Street to 35 feet north of Delos Street. ' � 7. 5/2/89 FINAL ORDER: Fo onstructing a sanitary Approved sewer and sewer c nn ctions in MARION STREET 3-0 from Larpenteur Av nu to Idaho Avenue. CITY HALL SEVENTH FLO R SAINT PAUL,�MINNESOTA 55102 �e