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99-955oR��Na� 10 11 WEiEREAS, there is a need to adjust the amount to 6e contributed by Itamsey County and additional financing 12 available from PED, so CITY OF SAINT PAUL, MINNESOTA Presented By Referred To TIlEREFORE BE IT RESOLVED, by the Counc�l of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Impmvement Budget Committee, that the Capital Improvement Budget, as huetofore adopted and amended by this Covncil is hereby further amended in following particulaz: V�'I�I2EAS, the Department of Public Works awazded a contract for Prosperity Ave reconstruction as part of the larger Phalen V'illage Improvements, and WHEREAS, wetland restoration of the Ames Lake azea is included under this contract, and Wf3EREA5, additional costs in connection with the wetland restoratioa have xcurred, and WHEREAS, funding for this restoration is part of the Phalen Wetland Project Phase II and a transfer of this funding to the Prosperity Ave projeet is requested, and 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 33 34 35 36 37 38 39 40 41 42 Construction 1,842,831.90 199,166.74 2,041,995.64 Engineering & Inspection 319,bS227 61,717.73 381,300.00 2,162,414.17 260,884.47 2,423,298.64 43 FINANCING PLAN 44 Phalen Wetland-Phase II 45 C98-2S151 46 47 CIB 1998 350,000.00 350,000.00 48 LCMR Gxant 234,187.60 -234,187.50 0.00 49 Tas Increment F`inaneing 0.00 0.00 50 Ramsey Washington Metro Watersh 381,143.99 381,143.99 51 Met Council Gsant(Water Quality) 100,000.00 100,000.00 52 Met Couneil Grant(Liveahle Comm) 0.00 o.00 53 1,�65,331.49 -234,187.50 &?1,143.99 Current Amended Budget Change Budget FINANCING PLAN Prosperity-Johnson-Rose C9S-2B020 31 32 3S CIB 1998 MSA 1998 LCMR Grant Ramsey Washington Metro Watersh 'h�ansFer from PED CountyAid Council File RESOLUTION Green Sheet Committee:Date 160,000.00 160,000.00 727,813.87 727,813.87 365,532.50 23A,187.50 600,000.00 8,856.01 8,858.01 42,833.97 42,833.97 899,931.79 •16,137.00 883,794.79 2,162,414.17 260,884.47 2,423,298.64 SPENDING FLAN Prosperitydohnson-R.ose C9S-2B020 aR_ 9 ss 102902 �q !�55 � 5b 56 57 5S 59 SPENDING PLAN Phalen Wetland-Phase II C98-2S151 Plans & Construction 1,065,331.49 -234,187.50 531,143.99 1,065,381.49 -234,157.50 831,143.99 ^;;? ;�Z:::_ - ` -v v'.5! S.T«' r.-1 i .:t' �`�•v- 'ei�.j' r.�✓�, reJ :: �� }!' .:1(.i.'.�;°S ^�` y. ✓ u k> �� ZnO LSV�� a` Y t _��Vy,. , �v.c.. ��i '`,�T"'1'ii� ' � \��, °� .i,.,.-,.,""'r�,.. �' . � �JA�',-^'°'� �KE�" ��°w . >�; � tY"""" �� ,--e,�' ,�a�.,� _� Approved by: fT��'°'��` " ��`— ' ector of Financial Services Requested by Department of: Adoption Certified by Council Secretary By: Approved by or: D �� B : /�-/!//�9`�'2 l ESW/jab public Works g-ZS-99 r. � � � � . , � � . � - � ,� - i � r i i„r � t� i _ Approved by Mayor for Submission to Council i By: Adopted by Council : Date �!=� -{ \ L`�� PIib�IC WOIICS CANTAGT PERSON & PHONE Ed Wam-66142 & Paul St Maztin-66ll 8 MU5i BE ON COUNCILAGENDA BY (DAT� DATEINRIATED GREEN SHEET No. 102902 8-25-99 InAaVDate In%aVDate cmcour+a� ASSIGN � ✓�//.[. / 8 t� ❑ CITY ATTORNEY �Vl �Ry Ct�q% NUMBFR fOR flOUiWG FlNANCIALSEAVICESDIR ^ �FINANGALSERV/ACCTG ❑ MAYOfl(ORASSI5fANn ❑ TOTAL # OF SIGNATURE PAGES i] 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ncnowREOUESrEn Approvai of attached Council Resolution amending ihe spending and financing plan of the Prosperity-Johnson to Rose project by transfetring fuuding from the Phalen WeUand Phase II project. RECAMMENDATIONS:Approve (A) or Re�ecf (R) � PLANNINGCOMMISSION CIBCOMMfTTEE CIVII SERVICE COMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER THE POLLOWING QUESTIONS: 7. Hasthisperson/fircneverworketlunderacontrac[forthisdepartmsnt? YES NO 2. Has this persoNL`m ever been a cRy emptoyee? YES NO 3. Does ihis person/firtn possess a skill not normally passessed by any cunent ciry employee? YES NO � 4. Is this persoNfirm a Nargeted vendoR INITATING PROB�EM, ISSUE, OPPoRTUNITV (WHO, WHAT, WHEN, WHERE, WH1'�: YES NO Contract for the Pcosperity-7ohnson to Rose project has been awazded and wefland restoration of the Ames Lake uea will be included in this project. Additional costs in conncecflon with the wetland resioration have occurred. Funding for this restorapon is part of the Phalen Wetland Project Phase II and a transfer of this funding to the Prosperity Ave project is requested. There is also a need to adjust the amount to be contributed by Ramsey County and addiflonal financing available from PED. ADVAMAGES IF APPROVED: Additional costs of restoration will be funded a�d actual contributions from Ramsey County and PED will be reflected. None. APPROVED: DISADVAMAGES IF NOTAPPROVED: There will be inadequate budget to pay conh�actor and actual financing amounts wiYl be reflected. � � � E-� s� ��; fi ✓_l �� .�-.'�° v u L.. ✓ �* �" � � �yv��vJ 'uJLI� � V �� '��, �� t � ~e .. G �,.- .. _ _ �, n. ' �i =`, fOTALAMOUNTOFTRANSACT10N5 26,696.97 COST(REVENUEBUDGETED(CIRCLEONE) VES No FUNDMG SOURCE Ramsey Co.,, LCMR Grt.,Trf from PED ACTNfTY NUMBER C98-2B020 & C98-2S151 FlNANCIAL INFORMATION (EXPIAIN) �`i43L°4i� �2: �'a�G�l �:f?h � k rc. oR��Na� 10 11 WEiEREAS, there is a need to adjust the amount to 6e contributed by Itamsey County and additional financing 12 available from PED, so CITY OF SAINT PAUL, MINNESOTA Presented By Referred To TIlEREFORE BE IT RESOLVED, by the Counc�l of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Impmvement Budget Committee, that the Capital Improvement Budget, as huetofore adopted and amended by this Covncil is hereby further amended in following particulaz: V�'I�I2EAS, the Department of Public Works awazded a contract for Prosperity Ave reconstruction as part of the larger Phalen V'illage Improvements, and WHEREAS, wetland restoration of the Ames Lake azea is included under this contract, and Wf3EREA5, additional costs in connection with the wetland restoratioa have xcurred, and WHEREAS, funding for this restoration is part of the Phalen Wetland Project Phase II and a transfer of this funding to the Prosperity Ave projeet is requested, and 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 33 34 35 36 37 38 39 40 41 42 Construction 1,842,831.90 199,166.74 2,041,995.64 Engineering & Inspection 319,bS227 61,717.73 381,300.00 2,162,414.17 260,884.47 2,423,298.64 43 FINANCING PLAN 44 Phalen Wetland-Phase II 45 C98-2S151 46 47 CIB 1998 350,000.00 350,000.00 48 LCMR Gxant 234,187.60 -234,187.50 0.00 49 Tas Increment F`inaneing 0.00 0.00 50 Ramsey Washington Metro Watersh 381,143.99 381,143.99 51 Met Council Gsant(Water Quality) 100,000.00 100,000.00 52 Met Couneil Grant(Liveahle Comm) 0.00 o.00 53 1,�65,331.49 -234,187.50 &?1,143.99 Current Amended Budget Change Budget FINANCING PLAN Prosperity-Johnson-Rose C9S-2B020 31 32 3S CIB 1998 MSA 1998 LCMR Grant Ramsey Washington Metro Watersh 'h�ansFer from PED CountyAid Council File RESOLUTION Green Sheet Committee:Date 160,000.00 160,000.00 727,813.87 727,813.87 365,532.50 23A,187.50 600,000.00 8,856.01 8,858.01 42,833.97 42,833.97 899,931.79 •16,137.00 883,794.79 2,162,414.17 260,884.47 2,423,298.64 SPENDING FLAN Prosperitydohnson-R.ose C9S-2B020 aR_ 9 ss 102902 �q !�55 � 5b 56 57 5S 59 SPENDING PLAN Phalen Wetland-Phase II C98-2S151 Plans & Construction 1,065,331.49 -234,187.50 531,143.99 1,065,381.49 -234,157.50 831,143.99 ^;;? ;�Z:::_ - ` -v v'.5! S.T«' r.-1 i .:t' �`�•v- 'ei�.j' r.�✓�, reJ :: �� }!' .:1(.i.'.�;°S ^�` y. ✓ u k> �� ZnO LSV�� a` Y t _��Vy,. , �v.c.. ��i '`,�T"'1'ii� ' � \��, °� .i,.,.-,.,""'r�,.. �' . � �JA�',-^'°'� �KE�" ��°w . >�; � tY"""" �� ,--e,�' ,�a�.,� _� Approved by: fT��'°'��` " ��`— ' ector of Financial Services Requested by Department of: Adoption Certified by Council Secretary By: Approved by or: D �� B : /�-/!//�9`�'2 l ESW/jab public Works g-ZS-99 r. � � � � . , � � . � - � ,� - i � r i i„r � t� i _ Approved by Mayor for Submission to Council i By: Adopted by Council : Date �!=� -{ \ L`�� PIib�IC WOIICS CANTAGT PERSON & PHONE Ed Wam-66142 & Paul St Maztin-66ll 8 MU5i BE ON COUNCILAGENDA BY (DAT� DATEINRIATED GREEN SHEET No. 102902 8-25-99 InAaVDate In%aVDate cmcour+a� ASSIGN � ✓�//.[. / 8 t� ❑ CITY ATTORNEY �Vl �Ry Ct�q% NUMBFR fOR flOUiWG FlNANCIALSEAVICESDIR ^ �FINANGALSERV/ACCTG ❑ MAYOfl(ORASSI5fANn ❑ TOTAL # OF SIGNATURE PAGES i] 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ncnowREOUESrEn Approvai of attached Council Resolution amending ihe spending and financing plan of the Prosperity-Johnson to Rose project by transfetring fuuding from the Phalen WeUand Phase II project. RECAMMENDATIONS:Approve (A) or Re�ecf (R) � PLANNINGCOMMISSION CIBCOMMfTTEE CIVII SERVICE COMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER THE POLLOWING QUESTIONS: 7. Hasthisperson/fircneverworketlunderacontrac[forthisdepartmsnt? YES NO 2. Has this persoNL`m ever been a cRy emptoyee? YES NO 3. Does ihis person/firtn possess a skill not normally passessed by any cunent ciry employee? YES NO � 4. Is this persoNfirm a Nargeted vendoR INITATING PROB�EM, ISSUE, OPPoRTUNITV (WHO, WHAT, WHEN, WHERE, WH1'�: YES NO Contract for the Pcosperity-7ohnson to Rose project has been awazded and wefland restoration of the Ames Lake uea will be included in this project. Additional costs in conncecflon with the wetland resioration have occurred. Funding for this restorapon is part of the Phalen Wetland Project Phase II and a transfer of this funding to the Prosperity Ave project is requested. There is also a need to adjust the amount to be contributed by Ramsey County and addiflonal financing available from PED. ADVAMAGES IF APPROVED: Additional costs of restoration will be funded a�d actual contributions from Ramsey County and PED will be reflected. None. APPROVED: DISADVAMAGES IF NOTAPPROVED: There will be inadequate budget to pay conh�actor and actual financing amounts wiYl be reflected. � � � E-� s� ��; fi ✓_l �� .�-.'�° v u L.. ✓ �* �" � � �yv��vJ 'uJLI� � V �� '��, �� t � ~e .. G �,.- .. _ _ �, n. ' �i =`, fOTALAMOUNTOFTRANSACT10N5 26,696.97 COST(REVENUEBUDGETED(CIRCLEONE) VES No FUNDMG SOURCE Ramsey Co.,, LCMR Grt.,Trf from PED ACTNfTY NUMBER C98-2B020 & C98-2S151 FlNANCIAL INFORMATION (EXPIAIN) �`i43L°4i� �2: �'a�G�l �:f?h � k rc. oR��Na� 10 11 WEiEREAS, there is a need to adjust the amount to 6e contributed by Itamsey County and additional financing 12 available from PED, so CITY OF SAINT PAUL, MINNESOTA Presented By Referred To TIlEREFORE BE IT RESOLVED, by the Counc�l of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Impmvement Budget Committee, that the Capital Improvement Budget, as huetofore adopted and amended by this Covncil is hereby further amended in following particulaz: V�'I�I2EAS, the Department of Public Works awazded a contract for Prosperity Ave reconstruction as part of the larger Phalen V'illage Improvements, and WHEREAS, wetland restoration of the Ames Lake azea is included under this contract, and Wf3EREA5, additional costs in connection with the wetland restoratioa have xcurred, and WHEREAS, funding for this restoration is part of the Phalen Wetland Project Phase II and a transfer of this funding to the Prosperity Ave projeet is requested, and 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 33 34 35 36 37 38 39 40 41 42 Construction 1,842,831.90 199,166.74 2,041,995.64 Engineering & Inspection 319,bS227 61,717.73 381,300.00 2,162,414.17 260,884.47 2,423,298.64 43 FINANCING PLAN 44 Phalen Wetland-Phase II 45 C98-2S151 46 47 CIB 1998 350,000.00 350,000.00 48 LCMR Gxant 234,187.60 -234,187.50 0.00 49 Tas Increment F`inaneing 0.00 0.00 50 Ramsey Washington Metro Watersh 381,143.99 381,143.99 51 Met Council Gsant(Water Quality) 100,000.00 100,000.00 52 Met Couneil Grant(Liveahle Comm) 0.00 o.00 53 1,�65,331.49 -234,187.50 &?1,143.99 Current Amended Budget Change Budget FINANCING PLAN Prosperity-Johnson-Rose C9S-2B020 31 32 3S CIB 1998 MSA 1998 LCMR Grant Ramsey Washington Metro Watersh 'h�ansFer from PED CountyAid Council File RESOLUTION Green Sheet Committee:Date 160,000.00 160,000.00 727,813.87 727,813.87 365,532.50 23A,187.50 600,000.00 8,856.01 8,858.01 42,833.97 42,833.97 899,931.79 •16,137.00 883,794.79 2,162,414.17 260,884.47 2,423,298.64 SPENDING FLAN Prosperitydohnson-R.ose C9S-2B020 aR_ 9 ss 102902 �q !�55 � 5b 56 57 5S 59 SPENDING PLAN Phalen Wetland-Phase II C98-2S151 Plans & Construction 1,065,331.49 -234,187.50 531,143.99 1,065,381.49 -234,157.50 831,143.99 ^;;? ;�Z:::_ - ` -v v'.5! S.T«' r.-1 i .:t' �`�•v- 'ei�.j' r.�✓�, reJ :: �� }!' .:1(.i.'.�;°S ^�` y. ✓ u k> �� ZnO LSV�� a` Y t _��Vy,. , �v.c.. ��i '`,�T"'1'ii� ' � \��, °� .i,.,.-,.,""'r�,.. �' . � �JA�',-^'°'� �KE�" ��°w . >�; � tY"""" �� ,--e,�' ,�a�.,� _� Approved by: fT��'°'��` " ��`— ' ector of Financial Services Requested by Department of: Adoption Certified by Council Secretary By: Approved by or: D �� B : /�-/!//�9`�'2 l ESW/jab public Works g-ZS-99 r. � � � � . , � � . � - � ,� - i � r i i„r � t� i _ Approved by Mayor for Submission to Council i By: Adopted by Council : Date �!=� -{ \ L`�� PIib�IC WOIICS CANTAGT PERSON & PHONE Ed Wam-66142 & Paul St Maztin-66ll 8 MU5i BE ON COUNCILAGENDA BY (DAT� DATEINRIATED GREEN SHEET No. 102902 8-25-99 InAaVDate In%aVDate cmcour+a� ASSIGN � ✓�//.[. / 8 t� ❑ CITY ATTORNEY �Vl �Ry Ct�q% NUMBFR fOR flOUiWG FlNANCIALSEAVICESDIR ^ �FINANGALSERV/ACCTG ❑ MAYOfl(ORASSI5fANn ❑ TOTAL # OF SIGNATURE PAGES i] 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ncnowREOUESrEn Approvai of attached Council Resolution amending ihe spending and financing plan of the Prosperity-Johnson to Rose project by transfetring fuuding from the Phalen WeUand Phase II project. RECAMMENDATIONS:Approve (A) or Re�ecf (R) � PLANNINGCOMMISSION CIBCOMMfTTEE CIVII SERVICE COMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER THE POLLOWING QUESTIONS: 7. Hasthisperson/fircneverworketlunderacontrac[forthisdepartmsnt? YES NO 2. Has this persoNL`m ever been a cRy emptoyee? YES NO 3. Does ihis person/firtn possess a skill not normally passessed by any cunent ciry employee? YES NO � 4. Is this persoNfirm a Nargeted vendoR INITATING PROB�EM, ISSUE, OPPoRTUNITV (WHO, WHAT, WHEN, WHERE, WH1'�: YES NO Contract for the Pcosperity-7ohnson to Rose project has been awazded and wefland restoration of the Ames Lake uea will be included in this project. Additional costs in conncecflon with the wetland resioration have occurred. Funding for this restorapon is part of the Phalen Wetland Project Phase II and a transfer of this funding to the Prosperity Ave project is requested. There is also a need to adjust the amount to be contributed by Ramsey County and addiflonal financing available from PED. ADVAMAGES IF APPROVED: Additional costs of restoration will be funded a�d actual contributions from Ramsey County and PED will be reflected. None. APPROVED: DISADVAMAGES IF NOTAPPROVED: There will be inadequate budget to pay conh�actor and actual financing amounts wiYl be reflected. � � � E-� s� ��; fi ✓_l �� .�-.'�° v u L.. ✓ �* �" � � �yv��vJ 'uJLI� � V �� '��, �� t � ~e .. G �,.- .. _ _ �, n. ' �i =`, fOTALAMOUNTOFTRANSACT10N5 26,696.97 COST(REVENUEBUDGETED(CIRCLEONE) VES No FUNDMG SOURCE Ramsey Co.,, LCMR Grt.,Trf from PED ACTNfTY NUMBER C98-2B020 & C98-2S151 FlNANCIAL INFORMATION (EXPIAIN) �`i43L°4i� �2: �'a�G�l �:f?h � k rc.