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84-778 WHITE - C�TV CLERK COUIICII G PINK - FINANCE G I TY OF SA I NT PAU L /� 7�7� CANARY - DEPARTMENT File NO. :`� BLUE - MAVOR � oun il Resolution Presented By � 1 Referred To �1 I�l�}l� LC Committee: Date � ' -" Out of Committee By Date AMENDING THE 1981 CAPITAL IMPROVEMENT BUDGETS TO PROVIDE ADDITIONAL COUNTY AID FUNDING FOR THE PAVING OF WHITE BEAR AVENUE FROM THE C.N.W. RAILROAD BRIDGE TO LARPENTEUR AVENUE. 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 1981 Capital Improvement Budget as heretofore adopted and amended by this Council, is hereby further amended in the following particulars: A. Transfers - County Aid Funds Pro ect From To Balance 1981 C.A. Contingency Fund $45,417.25 $ 82,948.29 Page 54 1981 S-0202 White Bear Avenue $45,417.25 $393,617.25 B. Appropriation Analysis Current Amended Appropriation Change Appropriation Log No. S-0202 White Bear Ave. 1981CA $348,200.00 +45,417.25 $393,617.25 1981 C.A. Contingency Fund $128,365.54 -45,417.25 $ 82,948.29 The St. Paul Loag-Range Capital Imprr.vcrosnt Budget Committee received this reqti;�sf cn (date) — — and racosnuic.:c.a;; � signed; G / H. PRO AS T0 ING: APPROVED: . � , Peter Hames, Director y��� Gregory Blees, e>-f�6 COUNCILME[V Requested by Department of: Yeas Fletcher Nays Pub1iC Work '6eHe'" ���� �[n Favor �-� Nt�osie sche�be� �__ Against BY 7edesco ����'Donald Nygaard, Director (JFK) Wilson Adopted by Council: Date ��N � � 198� Form Approved b City Attorney / � �, Certified assed b Co .il S retary BY ' ���r`� sl, � '� / % .. t#ppr v by iVlav : D e _ �uN , � ��� Ap by l�ayor for Su i s' ' t uncil ..�_ PUBLISH�D JUi� 2 3 1984 �y�•,_�'1�'���#�'S��:: FZ�x. „�� '�" . c� � + �� ..s �$e. ��-��� � .e �� - Y� �s" "`'�� . %� g a, ^1 � � �} � '� l.s �. �'��`r � � St '� z i `- , !',� �, :a..�'�y,'L. ✓, ,`z `�� � 2 ��;: � . >1°� ^�t�`�.•`•'i-��^iS ` z ��r`�.,,' ° K � ad :. ""` :s 'p` �� � c .P "�c�.. r� ,�"�Y ' �' . 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'' x- � '�s , � '� �_� t � � `"�-.:,, A`"'' � d ���l�ny . y :f:'� . �: `-,. �l., *� w �-''-z* z.. "- . a ° .R�k` ,� �r� ' - :) '�� �» r, i. ibt', � .} . � �€ � 4. �.. 5 .,�" ��+F :� 4 `, a�'- r . s �. W' �� J ¢ �, '�i�,+ � i� t�.,r �,� �p�„ �,�.x. � -, �r k 3'�.`�£ �. �� .s '^.,q y� �..y. g�.�� y- �,5,�'��,,.,�`, K �a J� � �� '�,.� '��.t s z„'� �. �; ��.+�s,.: �.�`'-".,',"`4'S£- �., : � 'dc n, tu',. ,.+ W �. _ _ _ • . "� . �..y ,r �.w.r� 4 '� 3��Y�z �.c p ..� 5 .. h 3 "� :. � � �,��M �3. : k � ����^�f�^�'na.•;. ��i� ��� .� £� �� ka���t' 1� �_ �' �'�''. ,� - ;. $� z �� w �'� y�. �°�a - ad �A' $ °6 .y {� 4�,i�+u� $ �/�T;y�� *'�' J� ���G}.P k'+„�. r'�'. YJ^ _ q, ,;$'a� * � t�n �. *. .. '�.S'' iS. �a � ��E � �rr�'��* S � .^^-i�- ^'F°t �N'-�. r��� �, + "3:� �,� " '� ��' �.c'���. �..: T;r�t��s;+°� �„"' "�p'�`�' ,� , ,: �- .�� �'�, 't. � 3^ ", f -°� ' � ',a "' � ��> �� �`' `` � �' ?�' „��� ` � �c '" a��, ��. ��, �c. ' ' � ��.��lF � �'"' ea'� �, .:�* � � �" � s: t {,�" €� -. .. "'� � ��4 �.. �t' + �. . ^�i4 ,%S r� - � `" .�q��1 a, �,y� �s'� �t,. v -�°�, ���..�. a�,i �.� .a:,� �[ e '- ;" k'�''. .+z�.�., ��, "�" � �..'k,:i 9. � . , � , . > > v(�-- �y- 77� City of Saint Paul Interdepartmental Memorandum T0: Tamsen Aichinger FROM: Joseph Koenig � � SUBJECT: Additional Funding for WHITE BEAR AVENUE C.N.W. Railroad Bridge to Larpenteur Avenue DATE: April 17, 1984 The cost of this pro�ect is estimated to have increased by $131 ,195.11. This increase is to be funded with $69,541.79 of 1981 County Aid funds and with $61 ,653•32 of 1982 Federal Aid Urban funds. � The listing below explains the increase in costs: Additional Construction Cost $ 91,967.38 Supplemental Agreements 1-9 35,916.66 (Negotiated Extra WorK) Change Order No. 6 11,827.56 (Increase in Contract Quantities) Supplemental Agreement No. 4 4,140.85 (Inerease in Contract Quantities) Overrun in Contract Quantity Items 40,082.31 Additional Engineering Percentage 22,991.84 �25� markup used because Federal Aid funding results in additional compliance work.) Additional Funding for Trees 3,235•89 Original Tree Budget $26,000.00 Final Tree Budget $29,325•89 Materials Testing Expenses 13,000.00 (Materials testing expenses not originally budgeted.) TOTAL $131,195.11 The attached Resolution provides for the transfer of funding. The F.A.U. funding was determined by tabulating the additional quantities eligible for Federal funding. JFK:mf cc: Bob Peterson Dan Dunford Attachment . .. � . . �r �� �7� gznd a �. Finance Committee I�Ieeting June 7,.�.�•1984 � Page 2;� . . • � 10. Resolution approving "�125,000 City of Neenah, t9isc. , $100,000 ?•liddlesex Co., Mass. , and �50,000 .i9ashtinaw Co. , rlich. secuxities as collateral to protect deposits of public funds with Fint National Bank of St. Paul. (Financ I1. Resolution approving $100,OOQ Federal National r4ortgage Assn. (I4.90%) and ' �100,000 Federal National riortgage Assn. (7.90) securities as collateral to protect deposits of public funds with iVesterri State Bank. (Finance) . 12. Resolution approving $100,000 North Slope Borough Alaska, (9.20) , $100,000 Federal National Afortgage Association ( I1.7%) securities and $5fl0,000 United . States Treasury Notes (12.6250) as collateral to rotect deposits of public � funds wit�h blinnesota State Bank. (Finance� L� _ 13. Resolutiori approving $115,000 Federal Farm Credit Banks securities as coll � to protect deposits of public funds with Commzrcial S�ate Bank. (Finanoe)��i 14. Resolution approving the 1984 Niai.ntenanc abor Agreement between the City and ' the Plumbers Local No. 34. ( Personnel) . j � f 15. Resolution approving the 1984 I�faintenance Labor �lgreement betiaeen the City and " the Electricians Local 110. ( Personnel) �- �' - � - -_- � 16. Res�lution approving the 1984 Nfemorandum of Settler�e t beti•reen the City and thz Iron S9orkers Local Union No. 512. ( Personnel) � '� : 17. Resolution amending Section 32 of the Civil Service Rules by substituting ne« specifications for the� les of Unskilled Laborer, Buildino Laborer and iVater Laborer. (Personnel) 18. Resolution amending the 1981 CI� budget and transfe�rit� $�5,437.25 to Contingenc� � Fund�iti}�ite Bear Avenue for the paving of tVhite eair Avenue from the C.I�,1�. Ra�;lro2d � Bridge to Larpe�e�r A3rrmue. (�ublic l�ork :..� 19. Resolution amending CD�Block Grant Years VIT �, IX and transferring y�S4,000 from '� Residential Street Paving to St_ Albans storm seirer - street lighting_ �PED � � 20. Resolution approving the St. Pau1 Historic Plaque Program as recommended by the � Heritage Preservation Commission. (PED} 1 .°,� ± - � 7 22. Preliminary resolution for issuance of revenue bonds on {Yorld Theater. (PED)�`�� s' a 22_ Resolution approving a commission to be known as the " o� toc,;n R.iver� ont Commission". ; � . �.. .�,.;#��� ; 23. Presentation by Gary Norstrem on arking meter advertising. �; �. . .._s:. � . ; . � t° - ! . + i � t � � ---- ---- - - ... .... � - - - -- - - - ..- .--- - ---- -___�_________._...t