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99-66Return copy to: Keal Estate Division 140 City Hall �R1Gl�l Presented By _ Referred To Council F�le # �(.� Green Sheet # �03�\ � CITY RESOLUTION NT PAUL, MINNESOTA �� Committee: Date i WHEREAS, with 33 other owners of properties damaged or endangered by the June 30, 1997 flood, the owners the real z property located at 1715 Montana Avenue East, described as Lot 24, Block 3, Fred S. Herting's Plat 2, pefltioned for s relief; and s WHEREAS, purchase of the said properties was final ordered on July 22, 1998, funding for such relief (the Hoyt- e Montana Flood RemediaUon Project) to come from State and Federal grants and various City funding sources; and s WHEREAS, the City of Saint Paul, acUng through its Valuation Ene,}'neer, has secured an aereement for the purchase of 9 the said property; and io ii tz 13 ia is WHEREAS, the negotiated sale price of the said property is $75,000.00, the said sale price being fair and reasonable value as determined by an independent appraiser; and WHEREAS, the Valuation Engineer has recommended the purchase of said property at the agreed sale price, i6 NOW TAEREFORE BE IT RESOLVED, that, as set forth in the purchase agreement, the proper City officials aze i� hereby authorized and directed to pay to Christopher E. & Rachal J. Johnson the sum of $75,000.00 for the purchase ia of the said property, payment to be chazged to Ac6vity Code CPL-C98-2B030. Requested by Department of: Technoloev & Manaeement Services Adopted by Council: B y : - �� 1��_��Lti/�� ,(�/ Director Form Approved by City Attorney �� By: �2�-r/C��t I�✓ l�"�'✓'� t��f - l�j by Mayor for Submission to Council i � T.M.S./REAL ESTATE DIVISION Date: Jan 11,1999 Green Sheet Number: 63118 oWact Peison and PLone N�ber. 2 EPARTB TOR � CTl'Y COiJNCII. Peter White �.�B wsmw 1 ITYATTORi�Y � ITYCIERR �� 6eouComclAge�a6y: p� DIRF.CTOR FFICEOFFINANCIALSVCS. January 20, 1999 3 YOR(ORASS OTAL # OF SIGNATL3RE PAGES 1 (CLIP ALL LOCATI S FOR SIGNATURE) CTIOl� REQi3ESTED: To authorize the purchase of a property located at 1715 Montana Avenue East as part of Phase I of the Hoyt-Montana Flood Remediation P.-oject Ref: 1. Resolution for consideration; 2. Copy of Final Order, CF# 98-658. OMh1ENDATIONS:APPROVE(A)OHRETECT(l� ERSONALSERVICECONTRACTSNNSTANSWF.RTHEFOLLOWING: . Has iLe peison/firm ever wocked rmder a cantract for this deparhnent? YES NO PLAPAIINCCOMAfl331oN A sTAFF . Has this persoNfum ever heen a CSty emplopee? Y�S NO CIVQ. SSBVIC6 COMAIISSIDIV . Does this person/5rm possess a slull not normaIly pwssessed by any YES NO cmrent Cltp employee? CBCOMh9'tY'P.2 Eaplain a➢ YES answeis on s sepats[e sheet and attac6, UPPORTS W ffiCH COLINCII. BJELfNE7 COUNCIL WARD(S) ( DISTRICT PLAPINING COUNCII. 2 TIl`IG PROBLEM, ISSQE, OPPOIiT[7NI'PY (WLq WMf, When, Where, Why?r Several residents of the area pefitioned the City for relief following the rainstorm and tloocling that occurred on dune 30,1997. VANTAGESIFAPPROVED: Tlus property and others will be demolished to provide a dry pond to alleviate future flooding. csanv�rracESmarraovEn: ` � ° ° "� ..� ` . �" � `. �=�� None ,��i� �, � l�� §A� � � 1°99 �'^ � ISADVAN7'AGES IF NOT APPROVF.D: �a, �� a �� This property would remain vulnerable to flooding during heavy rainstorms, and would impede implementation of the Hoyt-Montau`a Flood Remediation Pro,ject. AL AMOIJNT OF TRANSA.CI'ION: $'J COST/RF:VENiJ� BiJDGETED (CIILCLE ONE) YES PIO irre souxcE: CpUC98-2B030 ACl'IV1Y'Y NUMBER ANCIAT.INFORMATION: (F,XPI,AIlY) ag -G G ORIGiNAL �Presented By: RESOLUTION C1TY OF SA1NT PAUL, MINNES07A Council File # G�een Sheet # `�$- G Sg 6�547 l� Referred To: Committee: Date i z 3 4 s 6 � s 9 �o » u 13 14 u is t� �e 19 20 21 22 23 za zs 26 z� 2e 29 30 31 32 33 3A 35 36 37 38 39 ao a, az d3 <a 45 46 47 aa 49 50 si sz 53 � WHEREAS, the HoyUMontana neighborhood on ihe City's East Side suffered a devastating flash flood as a resuit of the July 1, 1897 stocm and was subsequently designated a Federal disaster area; a�d WHEREAS, after many years of large financiaf expenditures by the City trying to resol�e this f(ooding problem unsuccess4ully wifh pipi�g sofutions; and, WHEREAS, the HoyUMontana Flood Remediation Task Force's recommendation to remove and/or demolish 34 homes and construcf a dry basi� holding pond was accepted by the Mayor; and, WHEREAS, the City will proceed to do the project in three phases: Phase I is acquisition, Phase II is demolition, and Phase III is contruction of the dry basin holding pond; and WHEREAS, the State DNR has committed up to 51.7 million to the City of Saint Paul for this purpose; and WHEREAS, the Federai Emergency Management Agency (FEMA) has committed 5570,000 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 the length of the whole project (not just Phase I) the City must provide a match of 100% (5�.7 miliion ) to the DNR grant, and a 25% match (�190,000) to the 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 ot the City's share of fhe match; WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends the following changes to the 1998 operating budget for Phase I(Acquisition and Demolition) of the project; now 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 1998 Operating and Capitai Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the following particulars: Current Amended Bud9et Cha�e Budget FINANCING PL9N Hoyt-Montana Flood Remediation - Phase 1 CPL-C98-2B030 State Natural Resource Funds (DNR Grant) - 3408 Other Fed. Dir. Granis-State (FEMA Grant) - 3�99 Other State Grants (MHFA Grant) - 3490 7ransfer from Enterprise Fund (Sewer Fund) - 7302 1993 C1B Bonds (1993 Cauncii Contingency) CIB Bonds ('1995 CSSP Program) Sewer Revenue Bonds ( i995 CSSP Program) Total SPENDiNG PLAN Hoyt-Montana Ffood Remediation - Phase I CPL-C98-2B030 Acqu i sitio nlRe1 ocati on Demolition Lftility Abandonment EngineeringlContingency Total 0 0 0 0 0 0 0 - a � 0 0 0 0 1,700,000 570,000 125,006 33,000 218,006 200,000 200 060 3,046,000 2,436,0�� 330,�00 80,000 200,�00 3,�46,OQ0 1,700,�00 570,000 125,�� 33,000 218,0�a 2�O,OQO 2� 3,046,00 2,436,00 330,00 80,00 200,00 3,0�16,000 56 57 58 59 60 61 62 63 64 65 66 67 68 69 ru zi 7x 7a 7a �s )6 » �s 79 ao s� ez sa 84 85 S6 87 BS 89 90 94 92 93 94 95 96 97 98 99 �RlG1�AL �NqNCING,�LAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Use of Retained Earnings - 9925 Contribufed Capital - 9930 AII Other Fund Financing Total SPEtJDING PLAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construcfion GL-260-22221 Other Structures - 0899 All Other Fund Spending Total �NANCING�.AN 1995 Combined Sewer Separation Program CPL-C95-2T628 Transfer from Cf B- 7315 � Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964 All Other Financing Tota1 S�E�1DJ�1C�L�N � � 1995 Combined Sewer S��atias CPL-C95-2T628 p Engineering/Constructi� � � d 'b A p .� � FINANCING PLAN � � I 1993 Council Contingen6}� '� i CPL-C93-OTQ1� �, � ti Transferfrom 1993 CI�'�fi't3 SPENDING�L9N ,S s � 1993 Councif Contingencg 8 CPL-C93-OT010 a tj � EngineeringfConstruct� � � � i Current Budget 0 D 46.026.843 56,026,843 0 46,026,843 46,Q26,843 4,311,406 '15,251,862 21.161,325 40,724,893 40 724.693 Total 40,724,693 218,000 Totai 218,000 Total 218,000 218,000 Chat�qe 33,000 3,013,000 0 3,046,000 3,046,000 0 3,046,000 (200,000) (200,000) 0 (400,000) (400 000) (400,000) (218 000� (218,OOOj �2�8.�� (21 B Requested by Department of: R4-G#p °4$-(� Amended ' Budyet 33, 000 3, 013, 000 46 ,026.84 3 49,072,843 3,046,000 46.026.843 49,072,843 4,111,406 -15,051,962 21,161,325 40,324,693 40 32S 693 40,324,693 0 � 0 ---- p Financial Services Office _ BY� � Y � �---- \J Approvai Recommended by F50 - Director: Adop#ed by Councii: Date � Adoption Ger[ified by Council�eta ay: �`"�,v �A ;� r _ � Approved by . ., � -. . .��r. , • .. <. � • ��: to � Return copy to: Keal Estate Division 140 City Hall �R1Gl�l Presented By _ Referred To Council F�le # �(.� Green Sheet # �03�\ � CITY RESOLUTION NT PAUL, MINNESOTA �� Committee: Date i WHEREAS, with 33 other owners of properties damaged or endangered by the June 30, 1997 flood, the owners the real z property located at 1715 Montana Avenue East, described as Lot 24, Block 3, Fred S. Herting's Plat 2, pefltioned for s relief; and s WHEREAS, purchase of the said properties was final ordered on July 22, 1998, funding for such relief (the Hoyt- e Montana Flood RemediaUon Project) to come from State and Federal grants and various City funding sources; and s WHEREAS, the City of Saint Paul, acUng through its Valuation Ene,}'neer, has secured an aereement for the purchase of 9 the said property; and io ii tz 13 ia is WHEREAS, the negotiated sale price of the said property is $75,000.00, the said sale price being fair and reasonable value as determined by an independent appraiser; and WHEREAS, the Valuation Engineer has recommended the purchase of said property at the agreed sale price, i6 NOW TAEREFORE BE IT RESOLVED, that, as set forth in the purchase agreement, the proper City officials aze i� hereby authorized and directed to pay to Christopher E. & Rachal J. Johnson the sum of $75,000.00 for the purchase ia of the said property, payment to be chazged to Ac6vity Code CPL-C98-2B030. Requested by Department of: Technoloev & Manaeement Services Adopted by Council: B y : - �� 1��_��Lti/�� ,(�/ Director Form Approved by City Attorney �� By: �2�-r/C��t I�✓ l�"�'✓'� t��f - l�j by Mayor for Submission to Council i � T.M.S./REAL ESTATE DIVISION Date: Jan 11,1999 Green Sheet Number: 63118 oWact Peison and PLone N�ber. 2 EPARTB TOR � CTl'Y COiJNCII. Peter White �.�B wsmw 1 ITYATTORi�Y � ITYCIERR �� 6eouComclAge�a6y: p� DIRF.CTOR FFICEOFFINANCIALSVCS. January 20, 1999 3 YOR(ORASS OTAL # OF SIGNATL3RE PAGES 1 (CLIP ALL LOCATI S FOR SIGNATURE) CTIOl� REQi3ESTED: To authorize the purchase of a property located at 1715 Montana Avenue East as part of Phase I of the Hoyt-Montana Flood Remediation P.-oject Ref: 1. Resolution for consideration; 2. Copy of Final Order, CF# 98-658. OMh1ENDATIONS:APPROVE(A)OHRETECT(l� ERSONALSERVICECONTRACTSNNSTANSWF.RTHEFOLLOWING: . Has iLe peison/firm ever wocked rmder a cantract for this deparhnent? YES NO PLAPAIINCCOMAfl331oN A sTAFF . Has this persoNfum ever heen a CSty emplopee? Y�S NO CIVQ. SSBVIC6 COMAIISSIDIV . Does this person/5rm possess a slull not normaIly pwssessed by any YES NO cmrent Cltp employee? CBCOMh9'tY'P.2 Eaplain a➢ YES answeis on s sepats[e sheet and attac6, UPPORTS W ffiCH COLINCII. BJELfNE7 COUNCIL WARD(S) ( DISTRICT PLAPINING COUNCII. 2 TIl`IG PROBLEM, ISSQE, OPPOIiT[7NI'PY (WLq WMf, When, Where, Why?r Several residents of the area pefitioned the City for relief following the rainstorm and tloocling that occurred on dune 30,1997. VANTAGESIFAPPROVED: Tlus property and others will be demolished to provide a dry pond to alleviate future flooding. csanv�rracESmarraovEn: ` � ° ° "� ..� ` . �" � `. �=�� None ,��i� �, � l�� §A� � � 1°99 �'^ � ISADVAN7'AGES IF NOT APPROVF.D: �a, �� a �� This property would remain vulnerable to flooding during heavy rainstorms, and would impede implementation of the Hoyt-Montau`a Flood Remediation Pro,ject. AL AMOIJNT OF TRANSA.CI'ION: $'J COST/RF:VENiJ� BiJDGETED (CIILCLE ONE) YES PIO irre souxcE: CpUC98-2B030 ACl'IV1Y'Y NUMBER ANCIAT.INFORMATION: (F,XPI,AIlY) ag -G G ORIGiNAL �Presented By: RESOLUTION C1TY OF SA1NT PAUL, MINNES07A Council File # G�een Sheet # `�$- G Sg 6�547 l� Referred To: Committee: Date i z 3 4 s 6 � s 9 �o » u 13 14 u is t� �e 19 20 21 22 23 za zs 26 z� 2e 29 30 31 32 33 3A 35 36 37 38 39 ao a, az d3 <a 45 46 47 aa 49 50 si sz 53 � WHEREAS, the HoyUMontana neighborhood on ihe City's East Side suffered a devastating flash flood as a resuit of the July 1, 1897 stocm and was subsequently designated a Federal disaster area; a�d WHEREAS, after many years of large financiaf expenditures by the City trying to resol�e this f(ooding problem unsuccess4ully wifh pipi�g sofutions; and, WHEREAS, the HoyUMontana Flood Remediation Task Force's recommendation to remove and/or demolish 34 homes and construcf a dry basi� holding pond was accepted by the Mayor; and, WHEREAS, the City will proceed to do the project in three phases: Phase I is acquisition, Phase II is demolition, and Phase III is contruction of the dry basin holding pond; and WHEREAS, the State DNR has committed up to 51.7 million to the City of Saint Paul for this purpose; and WHEREAS, the Federai Emergency Management Agency (FEMA) has committed 5570,000 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 the length of the whole project (not just Phase I) the City must provide a match of 100% (5�.7 miliion ) to the DNR grant, and a 25% match (�190,000) to the 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 ot the City's share of fhe match; WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends the following changes to the 1998 operating budget for Phase I(Acquisition and Demolition) of the project; now 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 1998 Operating and Capitai Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the following particulars: Current Amended Bud9et Cha�e Budget FINANCING PL9N Hoyt-Montana Flood Remediation - Phase 1 CPL-C98-2B030 State Natural Resource Funds (DNR Grant) - 3408 Other Fed. Dir. Granis-State (FEMA Grant) - 3�99 Other State Grants (MHFA Grant) - 3490 7ransfer from Enterprise Fund (Sewer Fund) - 7302 1993 C1B Bonds (1993 Cauncii Contingency) CIB Bonds ('1995 CSSP Program) Sewer Revenue Bonds ( i995 CSSP Program) Total SPENDiNG PLAN Hoyt-Montana Ffood Remediation - Phase I CPL-C98-2B030 Acqu i sitio nlRe1 ocati on Demolition Lftility Abandonment EngineeringlContingency Total 0 0 0 0 0 0 0 - a � 0 0 0 0 1,700,000 570,000 125,006 33,000 218,006 200,000 200 060 3,046,000 2,436,0�� 330,�00 80,000 200,�00 3,�46,OQ0 1,700,�00 570,000 125,�� 33,000 218,0�a 2�O,OQO 2� 3,046,00 2,436,00 330,00 80,00 200,00 3,0�16,000 56 57 58 59 60 61 62 63 64 65 66 67 68 69 ru zi 7x 7a 7a �s )6 » �s 79 ao s� ez sa 84 85 S6 87 BS 89 90 94 92 93 94 95 96 97 98 99 �RlG1�AL �NqNCING,�LAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Use of Retained Earnings - 9925 Contribufed Capital - 9930 AII Other Fund Financing Total SPEtJDING PLAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construcfion GL-260-22221 Other Structures - 0899 All Other Fund Spending Total �NANCING�.AN 1995 Combined Sewer Separation Program CPL-C95-2T628 Transfer from Cf B- 7315 � Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964 All Other Financing Tota1 S�E�1DJ�1C�L�N � � 1995 Combined Sewer S��atias CPL-C95-2T628 p Engineering/Constructi� � � d 'b A p .� � FINANCING PLAN � � I 1993 Council Contingen6}� '� i CPL-C93-OTQ1� �, � ti Transferfrom 1993 CI�'�fi't3 SPENDING�L9N ,S s � 1993 Councif Contingencg 8 CPL-C93-OT010 a tj � EngineeringfConstruct� � � � i Current Budget 0 D 46.026.843 56,026,843 0 46,026,843 46,Q26,843 4,311,406 '15,251,862 21.161,325 40,724,893 40 724.693 Total 40,724,693 218,000 Totai 218,000 Total 218,000 218,000 Chat�qe 33,000 3,013,000 0 3,046,000 3,046,000 0 3,046,000 (200,000) (200,000) 0 (400,000) (400 000) (400,000) (218 000� (218,OOOj �2�8.�� (21 B Requested by Department of: R4-G#p °4$-(� Amended ' Budyet 33, 000 3, 013, 000 46 ,026.84 3 49,072,843 3,046,000 46.026.843 49,072,843 4,111,406 -15,051,962 21,161,325 40,324,693 40 32S 693 40,324,693 0 � 0 ---- p Financial Services Office _ BY� � Y � �---- \J Approvai Recommended by F50 - Director: Adop#ed by Councii: Date � Adoption Ger[ified by Council�eta ay: �`"�,v �A ;� r _ � Approved by . ., � -. . .��r. , • .. <. � • ��: to � Return copy to: Keal Estate Division 140 City Hall �R1Gl�l Presented By _ Referred To Council F�le # �(.� Green Sheet # �03�\ � CITY RESOLUTION NT PAUL, MINNESOTA �� Committee: Date i WHEREAS, with 33 other owners of properties damaged or endangered by the June 30, 1997 flood, the owners the real z property located at 1715 Montana Avenue East, described as Lot 24, Block 3, Fred S. Herting's Plat 2, pefltioned for s relief; and s WHEREAS, purchase of the said properties was final ordered on July 22, 1998, funding for such relief (the Hoyt- e Montana Flood RemediaUon Project) to come from State and Federal grants and various City funding sources; and s WHEREAS, the City of Saint Paul, acUng through its Valuation Ene,}'neer, has secured an aereement for the purchase of 9 the said property; and io ii tz 13 ia is WHEREAS, the negotiated sale price of the said property is $75,000.00, the said sale price being fair and reasonable value as determined by an independent appraiser; and WHEREAS, the Valuation Engineer has recommended the purchase of said property at the agreed sale price, i6 NOW TAEREFORE BE IT RESOLVED, that, as set forth in the purchase agreement, the proper City officials aze i� hereby authorized and directed to pay to Christopher E. & Rachal J. Johnson the sum of $75,000.00 for the purchase ia of the said property, payment to be chazged to Ac6vity Code CPL-C98-2B030. Requested by Department of: Technoloev & Manaeement Services Adopted by Council: B y : - �� 1��_��Lti/�� ,(�/ Director Form Approved by City Attorney �� By: �2�-r/C��t I�✓ l�"�'✓'� t��f - l�j by Mayor for Submission to Council i � T.M.S./REAL ESTATE DIVISION Date: Jan 11,1999 Green Sheet Number: 63118 oWact Peison and PLone N�ber. 2 EPARTB TOR � CTl'Y COiJNCII. Peter White �.�B wsmw 1 ITYATTORi�Y � ITYCIERR �� 6eouComclAge�a6y: p� DIRF.CTOR FFICEOFFINANCIALSVCS. January 20, 1999 3 YOR(ORASS OTAL # OF SIGNATL3RE PAGES 1 (CLIP ALL LOCATI S FOR SIGNATURE) CTIOl� REQi3ESTED: To authorize the purchase of a property located at 1715 Montana Avenue East as part of Phase I of the Hoyt-Montana Flood Remediation P.-oject Ref: 1. Resolution for consideration; 2. Copy of Final Order, CF# 98-658. OMh1ENDATIONS:APPROVE(A)OHRETECT(l� ERSONALSERVICECONTRACTSNNSTANSWF.RTHEFOLLOWING: . Has iLe peison/firm ever wocked rmder a cantract for this deparhnent? YES NO PLAPAIINCCOMAfl331oN A sTAFF . Has this persoNfum ever heen a CSty emplopee? Y�S NO CIVQ. SSBVIC6 COMAIISSIDIV . Does this person/5rm possess a slull not normaIly pwssessed by any YES NO cmrent Cltp employee? CBCOMh9'tY'P.2 Eaplain a➢ YES answeis on s sepats[e sheet and attac6, UPPORTS W ffiCH COLINCII. BJELfNE7 COUNCIL WARD(S) ( DISTRICT PLAPINING COUNCII. 2 TIl`IG PROBLEM, ISSQE, OPPOIiT[7NI'PY (WLq WMf, When, Where, Why?r Several residents of the area pefitioned the City for relief following the rainstorm and tloocling that occurred on dune 30,1997. VANTAGESIFAPPROVED: Tlus property and others will be demolished to provide a dry pond to alleviate future flooding. csanv�rracESmarraovEn: ` � ° ° "� ..� ` . �" � `. �=�� None ,��i� �, � l�� §A� � � 1°99 �'^ � ISADVAN7'AGES IF NOT APPROVF.D: �a, �� a �� This property would remain vulnerable to flooding during heavy rainstorms, and would impede implementation of the Hoyt-Montau`a Flood Remediation Pro,ject. AL AMOIJNT OF TRANSA.CI'ION: $'J COST/RF:VENiJ� BiJDGETED (CIILCLE ONE) YES PIO irre souxcE: CpUC98-2B030 ACl'IV1Y'Y NUMBER ANCIAT.INFORMATION: (F,XPI,AIlY) ag -G G ORIGiNAL �Presented By: RESOLUTION C1TY OF SA1NT PAUL, MINNES07A Council File # G�een Sheet # `�$- G Sg 6�547 l� Referred To: Committee: Date i z 3 4 s 6 � s 9 �o » u 13 14 u is t� �e 19 20 21 22 23 za zs 26 z� 2e 29 30 31 32 33 3A 35 36 37 38 39 ao a, az d3 <a 45 46 47 aa 49 50 si sz 53 � WHEREAS, the HoyUMontana neighborhood on ihe City's East Side suffered a devastating flash flood as a resuit of the July 1, 1897 stocm and was subsequently designated a Federal disaster area; a�d WHEREAS, after many years of large financiaf expenditures by the City trying to resol�e this f(ooding problem unsuccess4ully wifh pipi�g sofutions; and, WHEREAS, the HoyUMontana Flood Remediation Task Force's recommendation to remove and/or demolish 34 homes and construcf a dry basi� holding pond was accepted by the Mayor; and, WHEREAS, the City will proceed to do the project in three phases: Phase I is acquisition, Phase II is demolition, and Phase III is contruction of the dry basin holding pond; and WHEREAS, the State DNR has committed up to 51.7 million to the City of Saint Paul for this purpose; and WHEREAS, the Federai Emergency Management Agency (FEMA) has committed 5570,000 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 the length of the whole project (not just Phase I) the City must provide a match of 100% (5�.7 miliion ) to the DNR grant, and a 25% match (�190,000) to the 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 ot the City's share of fhe match; WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends the following changes to the 1998 operating budget for Phase I(Acquisition and Demolition) of the project; now 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 1998 Operating and Capitai Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the following particulars: Current Amended Bud9et Cha�e Budget FINANCING PL9N Hoyt-Montana Flood Remediation - Phase 1 CPL-C98-2B030 State Natural Resource Funds (DNR Grant) - 3408 Other Fed. Dir. Granis-State (FEMA Grant) - 3�99 Other State Grants (MHFA Grant) - 3490 7ransfer from Enterprise Fund (Sewer Fund) - 7302 1993 C1B Bonds (1993 Cauncii Contingency) CIB Bonds ('1995 CSSP Program) Sewer Revenue Bonds ( i995 CSSP Program) Total SPENDiNG PLAN Hoyt-Montana Ffood Remediation - Phase I CPL-C98-2B030 Acqu i sitio nlRe1 ocati on Demolition Lftility Abandonment EngineeringlContingency Total 0 0 0 0 0 0 0 - a � 0 0 0 0 1,700,000 570,000 125,006 33,000 218,006 200,000 200 060 3,046,000 2,436,0�� 330,�00 80,000 200,�00 3,�46,OQ0 1,700,�00 570,000 125,�� 33,000 218,0�a 2�O,OQO 2� 3,046,00 2,436,00 330,00 80,00 200,00 3,0�16,000 56 57 58 59 60 61 62 63 64 65 66 67 68 69 ru zi 7x 7a 7a �s )6 » �s 79 ao s� ez sa 84 85 S6 87 BS 89 90 94 92 93 94 95 96 97 98 99 �RlG1�AL �NqNCING,�LAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construction GL-260-22221 Use of Retained Earnings - 9925 Contribufed Capital - 9930 AII Other Fund Financing Total SPEtJDING PLAN Department of Public Works Sewer Utility Enterprise Fund - Sewer Construcfion GL-260-22221 Other Structures - 0899 All Other Fund Spending Total �NANCING�.AN 1995 Combined Sewer Separation Program CPL-C95-2T628 Transfer from Cf B- 7315 � Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964 All Other Financing Tota1 S�E�1DJ�1C�L�N � � 1995 Combined Sewer S��atias CPL-C95-2T628 p Engineering/Constructi� � � d 'b A p .� � FINANCING PLAN � � I 1993 Council Contingen6}� '� i CPL-C93-OTQ1� �, � ti Transferfrom 1993 CI�'�fi't3 SPENDING�L9N ,S s � 1993 Councif Contingencg 8 CPL-C93-OT010 a tj � EngineeringfConstruct� � � � i Current Budget 0 D 46.026.843 56,026,843 0 46,026,843 46,Q26,843 4,311,406 '15,251,862 21.161,325 40,724,893 40 724.693 Total 40,724,693 218,000 Totai 218,000 Total 218,000 218,000 Chat�qe 33,000 3,013,000 0 3,046,000 3,046,000 0 3,046,000 (200,000) (200,000) 0 (400,000) (400 000) (400,000) (218 000� (218,OOOj �2�8.�� (21 B Requested by Department of: R4-G#p °4$-(� Amended ' Budyet 33, 000 3, 013, 000 46 ,026.84 3 49,072,843 3,046,000 46.026.843 49,072,843 4,111,406 -15,051,962 21,161,325 40,324,693 40 32S 693 40,324,693 0 � 0 ---- p Financial Services Office _ BY� � Y � �---- \J Approvai Recommended by F50 - Director: Adop#ed by Councii: Date � Adoption Ger[ified by Council�eta ay: �`"�,v �A ;� r _ � Approved by . ., � -. . .��r. , • .. <. � • ��: to �