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99-1190�������� Council File ��`����' RESOLUTION Green Sheet OF SAINT PAUL, MItVNESOTA Presented By Referred To Committee:Date WFIEREAS, the Department of Publie Works is prepazed to close out the Brick Street paving project, whieh was constructed under the 1995 Combined Sewer Sepazation program, and 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2S 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 94 45 WHEREAS, the department is recommending that the surplus CIB funding be transferred to CIB Contingency to be used for other projects with funding needs and that the surplus Sewer Revenue Bonds be transferred to the 1998 Sewer Rehabilitation program, so THEREFORE BE IT RESOLVED, 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 Council is hereby Further amended in the following part,iculaz: Current Amended Budget Changes Budget FINANCING PLAN Combined Sewer Separation C95-2T628 � Assessment 1,530,505.73 91,493.56 1,621,999.29 Assessment Bonds 2,413,32025 2,413,320.25 CIB 1994 272,495.74 272,495.74 CIB 1995 3,770,936.70 -136,ll1.53 3,634,825.17 County Aid 50,000.00 50,000.00 MnDOT 1,614,589.34 1,614,589.34 City of Minneapolis 5,947.52 5,947.82 MSA 1,301,165.57 1,301,165.57 Sewer Revenue Bonds 12,413,873.31 -304,603.50 12,109,269.81 Sewer Repair Funds 1,322,638.07 1,322,638.07 Sewer Service Fund 493,119.06 493,119.06 State Grant 11,970,OOO.S6 11,970,000.86 Tax Increment Financing 264,000.00 264,000.00 Water Surchazge 650,000.00 650,000.00 Water Utility 807,915.71 807,915.71 Water Pollution Abatement Bnd 274,719.74 274,719.74 39,155,227.90 -349,221.47 3S,S06,006.43 SPENDING PLAN Combined Sewer Sepazation C95-2T628 Construction 39,155,227.90 -349,221.47 38,806,006.43 39,155,227.90 -349,221.47 38,806,006.43 102905 �.P . 99 qq -t�ga 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 7Q 71 72 73 FINANCING PLAN CIB Contingency - 99 C99-OT104 CIB SPENDING PLAN CIB Contingency - 99 C99-OT104 Transfer to Capital Projects FINANCING PLAN Sewer System Rehab.-'9S C98-2T920 Sewer Service Fund MCES Loan SPENDING PLAN Sewer Systew Rehab: '9S C98-2T920 Construction x o�a'� 2 "�� +a � t�.'2 , � e ao-'�` ur � o ��.�r.q S � ..�� i�� 5 �sti �, ;�als�ic-Ye��. n �� ds -�r� •.•. � ` lq�� - °.n� �:��� �L_, _ ���-•—^i -..— �,.---°O�. 50,000.00 136,111.53 216,111.53 50,000.00 136,111.53 216,111.53 80,000.00 136,111.53 216,111.53 80,000.00 136,111.53 216,111.53 6,015,115.67 136,111.52 6,151,227.19 40,000.00 40,000.00 6,055,115.67 136,111.52 6,191,227.19 6,055,115.67 136,111.52 6191,227.19 6,055,115.67 136,111.52 6,191,227.19 ��ate4-�'� Zav^". �" �r '' Np._.a/ axr�^ � 3 �� 2 .� �0.�. ��°�' �. `�� ` f Approved by: ,�`` �? s'°�s?"�`�'�� J vY � �� ector of Financial Services Requested by Department o£: EJW/jab public Worlcs 11-1-99 � By: Form Approved by City Attor y Adoption Certified by Council Secretary By 1 \ S cl� 1 \ -+-�t�^ia Approved by �Iayo : Dat �� �� t '`� B �✓L �/���i By: `1�t,r�,��( . �� >� .1. 4� by Mayor for Submission to Council Adopted by Council: Date �s� \5 `�R`1.� r Public Works Ed Warn 266-6142 MUST BE ON CAUNCIL AGENDA BV (DAT� )ATEINITIATED GREEN SHEET 10/11/1999 Ini�al/Date DEPARiMENT DIRECT� No. 102905 InRial/Date CITY COUNQL ASSIGN � L//11'�O"�.7"! ❑ -\l��`��O dTYATfORNEY R cmc�aK NUMBERFOR FOUIING ❑ FINANQALSERVICESDIR. g FINANqALSERV/ACCTG �.� ❑ ❑ TOTAL # OF SIGNATURE PAGES LJ Etl 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AGTION REpUE5iED Approval of attached Council Resolution amending and/o[ closing the spending and financing plans of various capital project a nts. � RECOMMENDATIONS:App�ove (A) o� Re�eM (R) PLANNING COMMISSION � CIB COMMITTEE � CIVIL SERVICE CAMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWEH THE FOLLOWING QUESTIONS: 7. Hasthisperson/firtneverworkedunderacontractforihisdepartmenC? YES NO 2 Has this persoNfirtn ever been a city employee? YES NO 3. Does this person/firtn possess a skill not normally possessed by any current c�ry employee? YES NO 4. Is tnis oerson/firtn a taroeted vendo(? MfiIATINGPROBLEM.ISSUE,OPPORTUNI7Y(WHO,WHAT,WHEN,WHERE,WH1� 'co irv The Department of Public Works is prepared to close out the Brick Street paving project, which was constructed under the 1995 Combined Sewer Separation progxam. The department is recommending that the surplus CIB funding to be transferred to CIB Conringency to be used for other projects with funding needs and the surplus Sewer Revenue Bond funds be transferred to the 1998 Sewer Rehabilitation program. ADVANTAGESIFAPPROVED: This prior yeaz account can be closed out and resulting surplus used on other projects. The Public Works capital projects will be more curreni and the number of open projects will be reduced. ��,��qo�� ��;�;?�,'�,'� +.��v��x� UE� � � 19�9 DISADVAMAGES IF APPROVED. None. DISADVANTAGESIFNOTAPPROVED' The priot yeaz capital project account will remain on the books and surplus will not be realized or brought forward. fO7AL AMOUNT OF 7RANSAC710N $ Ne� ? `�2 COST/REVENUE BUDGE7ED (qHCLE ONE) YES rvo FUNDMG SOURCE CIB & SRB ACTNfTY NUMBER C95-2T628, C99-OT104, C98-2T920 FINANCIAL INFORMATION (EXPLAIN) �������� Council File ��`����' RESOLUTION Green Sheet OF SAINT PAUL, MItVNESOTA Presented By Referred To Committee:Date WFIEREAS, the Department of Publie Works is prepazed to close out the Brick Street paving project, whieh was constructed under the 1995 Combined Sewer Sepazation program, and 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2S 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 94 45 WHEREAS, the department is recommending that the surplus CIB funding be transferred to CIB Contingency to be used for other projects with funding needs and that the surplus Sewer Revenue Bonds be transferred to the 1998 Sewer Rehabilitation program, so THEREFORE BE IT RESOLVED, 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 Council is hereby Further amended in the following part,iculaz: Current Amended Budget Changes Budget FINANCING PLAN Combined Sewer Separation C95-2T628 � Assessment 1,530,505.73 91,493.56 1,621,999.29 Assessment Bonds 2,413,32025 2,413,320.25 CIB 1994 272,495.74 272,495.74 CIB 1995 3,770,936.70 -136,ll1.53 3,634,825.17 County Aid 50,000.00 50,000.00 MnDOT 1,614,589.34 1,614,589.34 City of Minneapolis 5,947.52 5,947.82 MSA 1,301,165.57 1,301,165.57 Sewer Revenue Bonds 12,413,873.31 -304,603.50 12,109,269.81 Sewer Repair Funds 1,322,638.07 1,322,638.07 Sewer Service Fund 493,119.06 493,119.06 State Grant 11,970,OOO.S6 11,970,000.86 Tax Increment Financing 264,000.00 264,000.00 Water Surchazge 650,000.00 650,000.00 Water Utility 807,915.71 807,915.71 Water Pollution Abatement Bnd 274,719.74 274,719.74 39,155,227.90 -349,221.47 3S,S06,006.43 SPENDING PLAN Combined Sewer Sepazation C95-2T628 Construction 39,155,227.90 -349,221.47 38,806,006.43 39,155,227.90 -349,221.47 38,806,006.43 102905 �.P . 99 qq -t�ga 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 7Q 71 72 73 FINANCING PLAN CIB Contingency - 99 C99-OT104 CIB SPENDING PLAN CIB Contingency - 99 C99-OT104 Transfer to Capital Projects FINANCING PLAN Sewer System Rehab.-'9S C98-2T920 Sewer Service Fund MCES Loan SPENDING PLAN Sewer Systew Rehab: '9S C98-2T920 Construction x o�a'� 2 "�� +a � t�.'2 , � e ao-'�` ur � o ��.�r.q S � ..�� i�� 5 �sti �, ;�als�ic-Ye��. n �� ds -�r� •.•. � ` lq�� - °.n� �:��� �L_, _ ���-•—^i -..— �,.---°O�. 50,000.00 136,111.53 216,111.53 50,000.00 136,111.53 216,111.53 80,000.00 136,111.53 216,111.53 80,000.00 136,111.53 216,111.53 6,015,115.67 136,111.52 6,151,227.19 40,000.00 40,000.00 6,055,115.67 136,111.52 6,191,227.19 6,055,115.67 136,111.52 6191,227.19 6,055,115.67 136,111.52 6,191,227.19 ��ate4-�'� Zav^". �" �r '' Np._.a/ axr�^ � 3 �� 2 .� �0.�. ��°�' �. `�� ` f Approved by: ,�`` �? s'°�s?"�`�'�� J vY � �� ector of Financial Services Requested by Department o£: EJW/jab public Worlcs 11-1-99 � By: Form Approved by City Attor y Adoption Certified by Council Secretary By 1 \ S cl� 1 \ -+-�t�^ia Approved by �Iayo : Dat �� �� t '`� B �✓L �/���i By: `1�t,r�,��( . �� >� .1. 4� by Mayor for Submission to Council Adopted by Council: Date �s� \5 `�R`1.� r Public Works Ed Warn 266-6142 MUST BE ON CAUNCIL AGENDA BV (DAT� )ATEINITIATED GREEN SHEET 10/11/1999 Ini�al/Date DEPARiMENT DIRECT� No. 102905 InRial/Date CITY COUNQL ASSIGN � L//11'�O"�.7"! ❑ -\l��`��O dTYATfORNEY R cmc�aK NUMBERFOR FOUIING ❑ FINANQALSERVICESDIR. g FINANqALSERV/ACCTG �.� ❑ ❑ TOTAL # OF SIGNATURE PAGES LJ Etl 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AGTION REpUE5iED Approval of attached Council Resolution amending and/o[ closing the spending and financing plans of various capital project a nts. � RECOMMENDATIONS:App�ove (A) o� Re�eM (R) PLANNING COMMISSION � CIB COMMITTEE � CIVIL SERVICE CAMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWEH THE FOLLOWING QUESTIONS: 7. Hasthisperson/firtneverworkedunderacontractforihisdepartmenC? YES NO 2 Has this persoNfirtn ever been a city employee? YES NO 3. Does this person/firtn possess a skill not normally possessed by any current c�ry employee? YES NO 4. Is tnis oerson/firtn a taroeted vendo(? MfiIATINGPROBLEM.ISSUE,OPPORTUNI7Y(WHO,WHAT,WHEN,WHERE,WH1� 'co irv The Department of Public Works is prepared to close out the Brick Street paving project, which was constructed under the 1995 Combined Sewer Separation progxam. The department is recommending that the surplus CIB funding to be transferred to CIB Conringency to be used for other projects with funding needs and the surplus Sewer Revenue Bond funds be transferred to the 1998 Sewer Rehabilitation program. ADVANTAGESIFAPPROVED: This prior yeaz account can be closed out and resulting surplus used on other projects. The Public Works capital projects will be more curreni and the number of open projects will be reduced. ��,��qo�� ��;�;?�,'�,'� +.��v��x� UE� � � 19�9 DISADVAMAGES IF APPROVED. None. DISADVANTAGESIFNOTAPPROVED' The priot yeaz capital project account will remain on the books and surplus will not be realized or brought forward. fO7AL AMOUNT OF 7RANSAC710N $ Ne� ? `�2 COST/REVENUE BUDGE7ED (qHCLE ONE) YES rvo FUNDMG SOURCE CIB & SRB ACTNfTY NUMBER C95-2T628, C99-OT104, C98-2T920 FINANCIAL INFORMATION (EXPLAIN) �������� Council File ��`����' RESOLUTION Green Sheet OF SAINT PAUL, MItVNESOTA Presented By Referred To Committee:Date WFIEREAS, the Department of Publie Works is prepazed to close out the Brick Street paving project, whieh was constructed under the 1995 Combined Sewer Sepazation program, and 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2S 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 94 45 WHEREAS, the department is recommending that the surplus CIB funding be transferred to CIB Contingency to be used for other projects with funding needs and that the surplus Sewer Revenue Bonds be transferred to the 1998 Sewer Rehabilitation program, so THEREFORE BE IT RESOLVED, 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 Council is hereby Further amended in the following part,iculaz: Current Amended Budget Changes Budget FINANCING PLAN Combined Sewer Separation C95-2T628 � Assessment 1,530,505.73 91,493.56 1,621,999.29 Assessment Bonds 2,413,32025 2,413,320.25 CIB 1994 272,495.74 272,495.74 CIB 1995 3,770,936.70 -136,ll1.53 3,634,825.17 County Aid 50,000.00 50,000.00 MnDOT 1,614,589.34 1,614,589.34 City of Minneapolis 5,947.52 5,947.82 MSA 1,301,165.57 1,301,165.57 Sewer Revenue Bonds 12,413,873.31 -304,603.50 12,109,269.81 Sewer Repair Funds 1,322,638.07 1,322,638.07 Sewer Service Fund 493,119.06 493,119.06 State Grant 11,970,OOO.S6 11,970,000.86 Tax Increment Financing 264,000.00 264,000.00 Water Surchazge 650,000.00 650,000.00 Water Utility 807,915.71 807,915.71 Water Pollution Abatement Bnd 274,719.74 274,719.74 39,155,227.90 -349,221.47 3S,S06,006.43 SPENDING PLAN Combined Sewer Sepazation C95-2T628 Construction 39,155,227.90 -349,221.47 38,806,006.43 39,155,227.90 -349,221.47 38,806,006.43 102905 �.P . 99 qq -t�ga 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 7Q 71 72 73 FINANCING PLAN CIB Contingency - 99 C99-OT104 CIB SPENDING PLAN CIB Contingency - 99 C99-OT104 Transfer to Capital Projects FINANCING PLAN Sewer System Rehab.-'9S C98-2T920 Sewer Service Fund MCES Loan SPENDING PLAN Sewer Systew Rehab: '9S C98-2T920 Construction x o�a'� 2 "�� +a � t�.'2 , � e ao-'�` ur � o ��.�r.q S � ..�� i�� 5 �sti �, ;�als�ic-Ye��. n �� ds -�r� •.•. � ` lq�� - °.n� �:��� �L_, _ ���-•—^i -..— �,.---°O�. 50,000.00 136,111.53 216,111.53 50,000.00 136,111.53 216,111.53 80,000.00 136,111.53 216,111.53 80,000.00 136,111.53 216,111.53 6,015,115.67 136,111.52 6,151,227.19 40,000.00 40,000.00 6,055,115.67 136,111.52 6,191,227.19 6,055,115.67 136,111.52 6191,227.19 6,055,115.67 136,111.52 6,191,227.19 ��ate4-�'� Zav^". �" �r '' Np._.a/ axr�^ � 3 �� 2 .� �0.�. ��°�' �. `�� ` f Approved by: ,�`` �? s'°�s?"�`�'�� J vY � �� ector of Financial Services Requested by Department o£: EJW/jab public Worlcs 11-1-99 � By: Form Approved by City Attor y Adoption Certified by Council Secretary By 1 \ S cl� 1 \ -+-�t�^ia Approved by �Iayo : Dat �� �� t '`� B �✓L �/���i By: `1�t,r�,��( . �� >� .1. 4� by Mayor for Submission to Council Adopted by Council: Date �s� \5 `�R`1.� r Public Works Ed Warn 266-6142 MUST BE ON CAUNCIL AGENDA BV (DAT� )ATEINITIATED GREEN SHEET 10/11/1999 Ini�al/Date DEPARiMENT DIRECT� No. 102905 InRial/Date CITY COUNQL ASSIGN � L//11'�O"�.7"! ❑ -\l��`��O dTYATfORNEY R cmc�aK NUMBERFOR FOUIING ❑ FINANQALSERVICESDIR. g FINANqALSERV/ACCTG �.� ❑ ❑ TOTAL # OF SIGNATURE PAGES LJ Etl 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AGTION REpUE5iED Approval of attached Council Resolution amending and/o[ closing the spending and financing plans of various capital project a nts. � RECOMMENDATIONS:App�ove (A) o� Re�eM (R) PLANNING COMMISSION � CIB COMMITTEE � CIVIL SERVICE CAMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWEH THE FOLLOWING QUESTIONS: 7. Hasthisperson/firtneverworkedunderacontractforihisdepartmenC? YES NO 2 Has this persoNfirtn ever been a city employee? YES NO 3. Does this person/firtn possess a skill not normally possessed by any current c�ry employee? YES NO 4. Is tnis oerson/firtn a taroeted vendo(? MfiIATINGPROBLEM.ISSUE,OPPORTUNI7Y(WHO,WHAT,WHEN,WHERE,WH1� 'co irv The Department of Public Works is prepared to close out the Brick Street paving project, which was constructed under the 1995 Combined Sewer Separation progxam. The department is recommending that the surplus CIB funding to be transferred to CIB Conringency to be used for other projects with funding needs and the surplus Sewer Revenue Bond funds be transferred to the 1998 Sewer Rehabilitation program. ADVANTAGESIFAPPROVED: This prior yeaz account can be closed out and resulting surplus used on other projects. The Public Works capital projects will be more curreni and the number of open projects will be reduced. ��,��qo�� ��;�;?�,'�,'� +.��v��x� UE� � � 19�9 DISADVAMAGES IF APPROVED. None. DISADVANTAGESIFNOTAPPROVED' The priot yeaz capital project account will remain on the books and surplus will not be realized or brought forward. fO7AL AMOUNT OF 7RANSAC710N $ Ne� ? `�2 COST/REVENUE BUDGE7ED (qHCLE ONE) YES rvo FUNDMG SOURCE CIB & SRB ACTNfTY NUMBER C95-2T628, C99-OT104, C98-2T920 FINANCIAL INFORMATION (EXPLAIN)