00-136Council File # oo _ 13�
ORfGiNAL
Presented By
Referred to
�
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Green Sheet � �aoeGB
�a
Committee: Date
1 WHEREAS, the Saint Pau1 City Council, by its Resolution 95-76
2 approved submission of the Como Park Streetcar Station Renovation
3 project for funding under the federal ISTEA program, said funding
4 to require a twenty percent local match, and
5
6 WHEREAS, the Saint Paul City Council, by its Resolution 98-610
7 approved and accepted a grant from the State of Minnesota via the
8 Metropolitan Council for said Como Park Streetcar Station
9 Renovation project, said grant to provide funds to match the
10 proposed federal ISTEA grant for the project, and
11 WHEREAS, the federal ISTEA funding for the project has been
12 approved, and will be administered by the Minnesota Department of
13 Transportation with said funds reimbursed to the City upon City
14 payment for contracted work, and
15 NOW THEREFORE BE IT RESOLVED, by the Council of the City of
16 Saint Paul, upon recommendation of the Mayor and the positive
17 advice of the Long Range Capital Improvement Budget Committee, that
18 $612,680.00 is available for appropriation in the 1998 Capital
19 Improvement Budget, and said 1998 budget, as heretofore adopted and
20 amended by the Council, is hereby further amended as follows:
21
22
23 FINANCING PLAN
24 Como Park Streetcar
25 Station Renovation
26 (C98-3J105)
27 State of MN
28 FED ISTEA
29
30 SPENDING PLAN
31 Como Park Streetcar
32 Station Renovation
33 (C98-3J105)
34 Construction
CURRENT AMENDED
BUDGET CHANGE BUDGET
310,000.00 -0- 310,000.00
-0- +612,680.00 +612,680.00
310,000.00 612,680.00 922,680.00
310.000.00 +612,680.00 +922,680.00
310,000.00 612,680.00 922,680.00
35 page 1 of 2
Council File # �O-(3`i
4R4GINAL
Presented By
Referred to
Reque ted
Div� ion
By '��
page 2 of 2
Yeas Nays Absent
Benanav �
Blakey
Bostrom �
Co2eman �
Harris_ �/
Lantry �
Rei ter �—
— � � �
Adopted by Council: Date �,�. �(
Adoption Certified by Council Secretary
By-� � }_� �� --
� � Approved ayor: Date: �� �
By:
RESOLUTION
CITY OF SA1NT PAUL, MINNESOTA
Green Sheet #
Committee: Date
by:
of
ion
Approval RecommendeSl/by Financial
Services Director: 1�
ay:� '�'__i��
Form A p o ed by City A ney
By: .
Approved r for Submission to
C011 C1
By:�
r
00 -13b "
pEPARTMEMlOFFICE/COUNGI DATEINITIATED GREEN SHEET �� . NO. 100068
Parks and Recreation ,1an 24, 2000
CONTACT PEflSON AND PHONE INITIAUDATE INITIAVDATE
John Wirka 266-6411 �__.►'. � DEPARTMENTDIRECtOR 5 ITYCO CIL
ASSIGN ' ��(�/
NUMBEF FO\ 3 CITY ATTORNEV B +W kY5
ROUTIN6
MUST BE ON COUNCIL A6ENOA BY (OATEI pRpER Z P�NANCIAL SEqVICES D 7 Finance/Accounlina
February 16, 2000 4' MAY�R (OR ASSISTANT) 8 Parks and Recreation
TOTAI, # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNAillNE)
AGTION REQUESTED:
Approval of City Council Resolution to amend project budget to include Federal ISTEA grant for Como Park Streetcar
Station Renovation.
RECOMMENDATIONS: Approve (A) or Re�ect �RI PENSONAL SERVICE CONTRACTS MUST ANSWER TNE FOILOWING QUESTIONS:
PIANNING COMMISSION _CIVIL $EFVICE COMMISSION �, ryys try� Py�son(frtm ever worketl under a contmcc for chis tlepartmenV
A CIB COMMIT�EE _ YES NO
A STAFF 2. Has [his persoNtirm ever been a ciry employee?
DISTftiCT COUNQL —! YES NO
— — 3. Does [his persoNfirm possess s ski➢ nv[ normally possessed by any wrrent ciry emploVee�
SUPPORTSWHICHGOUNQLO&IEGTIVE> YES NO
Explaio all yes answers on sepamte sheat antl attach to 9�een sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY 1Who, What, When, Where, Whyl:
ISTEA funding approved for the Como Park Streetcar Station Renovation project wi11 be administered by Minnesota
Department of Transportation and reimbursed to City for contracted work.
ADVANTAGESIFAPPROVED.
City will be reimbursed for construction contract payments.
DISADVqNTAGES IF APPROVED
None
�������
DISADVANTA6ES IF NOT APPROVED: O��r � y P]/6o1►
v t^e a s,u v
Project cannoi proceed. ��� ��° ��
i
TOTAL AMOUNT OF TRANSACTION $ 612,680.00 COST/REVENUE BUDGETE� (CIRCLE ONE� YES NO
FUNOINGSOURCE Fed. ISTEA p�IVITYNUMBER C98-3J105
FINANCIAtINFORMATION: (EXPLAIN)
: �. 3's�4n4°f`,,�",i ,.�.,n ,
��� � &� Lo{8U
Council File # oo _ 13�
ORfGiNAL
Presented By
Referred to
�
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Green Sheet � �aoeGB
�a
Committee: Date
1 WHEREAS, the Saint Pau1 City Council, by its Resolution 95-76
2 approved submission of the Como Park Streetcar Station Renovation
3 project for funding under the federal ISTEA program, said funding
4 to require a twenty percent local match, and
5
6 WHEREAS, the Saint Paul City Council, by its Resolution 98-610
7 approved and accepted a grant from the State of Minnesota via the
8 Metropolitan Council for said Como Park Streetcar Station
9 Renovation project, said grant to provide funds to match the
10 proposed federal ISTEA grant for the project, and
11 WHEREAS, the federal ISTEA funding for the project has been
12 approved, and will be administered by the Minnesota Department of
13 Transportation with said funds reimbursed to the City upon City
14 payment for contracted work, and
15 NOW THEREFORE BE IT RESOLVED, by the Council of the City of
16 Saint Paul, upon recommendation of the Mayor and the positive
17 advice of the Long Range Capital Improvement Budget Committee, that
18 $612,680.00 is available for appropriation in the 1998 Capital
19 Improvement Budget, and said 1998 budget, as heretofore adopted and
20 amended by the Council, is hereby further amended as follows:
21
22
23 FINANCING PLAN
24 Como Park Streetcar
25 Station Renovation
26 (C98-3J105)
27 State of MN
28 FED ISTEA
29
30 SPENDING PLAN
31 Como Park Streetcar
32 Station Renovation
33 (C98-3J105)
34 Construction
CURRENT AMENDED
BUDGET CHANGE BUDGET
310,000.00 -0- 310,000.00
-0- +612,680.00 +612,680.00
310,000.00 612,680.00 922,680.00
310.000.00 +612,680.00 +922,680.00
310,000.00 612,680.00 922,680.00
35 page 1 of 2
Council File # �O-(3`i
4R4GINAL
Presented By
Referred to
Reque ted
Div� ion
By '��
page 2 of 2
Yeas Nays Absent
Benanav �
Blakey
Bostrom �
Co2eman �
Harris_ �/
Lantry �
Rei ter �—
— � � �
Adopted by Council: Date �,�. �(
Adoption Certified by Council Secretary
By-� � }_� �� --
� � Approved ayor: Date: �� �
By:
RESOLUTION
CITY OF SA1NT PAUL, MINNESOTA
Green Sheet #
Committee: Date
by:
of
ion
Approval RecommendeSl/by Financial
Services Director: 1�
ay:� '�'__i��
Form A p o ed by City A ney
By: .
Approved r for Submission to
C011 C1
By:�
r
00 -13b "
pEPARTMEMlOFFICE/COUNGI DATEINITIATED GREEN SHEET �� . NO. 100068
Parks and Recreation ,1an 24, 2000
CONTACT PEflSON AND PHONE INITIAUDATE INITIAVDATE
John Wirka 266-6411 �__.►'. � DEPARTMENTDIRECtOR 5 ITYCO CIL
ASSIGN ' ��(�/
NUMBEF FO\ 3 CITY ATTORNEV B +W kY5
ROUTIN6
MUST BE ON COUNCIL A6ENOA BY (OATEI pRpER Z P�NANCIAL SEqVICES D 7 Finance/Accounlina
February 16, 2000 4' MAY�R (OR ASSISTANT) 8 Parks and Recreation
TOTAI, # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNAillNE)
AGTION REQUESTED:
Approval of City Council Resolution to amend project budget to include Federal ISTEA grant for Como Park Streetcar
Station Renovation.
RECOMMENDATIONS: Approve (A) or Re�ect �RI PENSONAL SERVICE CONTRACTS MUST ANSWER TNE FOILOWING QUESTIONS:
PIANNING COMMISSION _CIVIL $EFVICE COMMISSION �, ryys try� Py�son(frtm ever worketl under a contmcc for chis tlepartmenV
A CIB COMMIT�EE _ YES NO
A STAFF 2. Has [his persoNtirm ever been a ciry employee?
DISTftiCT COUNQL —! YES NO
— — 3. Does [his persoNfirm possess s ski➢ nv[ normally possessed by any wrrent ciry emploVee�
SUPPORTSWHICHGOUNQLO&IEGTIVE> YES NO
Explaio all yes answers on sepamte sheat antl attach to 9�een sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY 1Who, What, When, Where, Whyl:
ISTEA funding approved for the Como Park Streetcar Station Renovation project wi11 be administered by Minnesota
Department of Transportation and reimbursed to City for contracted work.
ADVANTAGESIFAPPROVED.
City will be reimbursed for construction contract payments.
DISADVqNTAGES IF APPROVED
None
�������
DISADVANTA6ES IF NOT APPROVED: O��r � y P]/6o1►
v t^e a s,u v
Project cannoi proceed. ��� ��° ��
i
TOTAL AMOUNT OF TRANSACTION $ 612,680.00 COST/REVENUE BUDGETE� (CIRCLE ONE� YES NO
FUNOINGSOURCE Fed. ISTEA p�IVITYNUMBER C98-3J105
FINANCIAtINFORMATION: (EXPLAIN)
: �. 3's�4n4°f`,,�",i ,.�.,n ,
��� � &� Lo{8U
Council File # oo _ 13�
ORfGiNAL
Presented By
Referred to
�
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Green Sheet � �aoeGB
�a
Committee: Date
1 WHEREAS, the Saint Pau1 City Council, by its Resolution 95-76
2 approved submission of the Como Park Streetcar Station Renovation
3 project for funding under the federal ISTEA program, said funding
4 to require a twenty percent local match, and
5
6 WHEREAS, the Saint Paul City Council, by its Resolution 98-610
7 approved and accepted a grant from the State of Minnesota via the
8 Metropolitan Council for said Como Park Streetcar Station
9 Renovation project, said grant to provide funds to match the
10 proposed federal ISTEA grant for the project, and
11 WHEREAS, the federal ISTEA funding for the project has been
12 approved, and will be administered by the Minnesota Department of
13 Transportation with said funds reimbursed to the City upon City
14 payment for contracted work, and
15 NOW THEREFORE BE IT RESOLVED, by the Council of the City of
16 Saint Paul, upon recommendation of the Mayor and the positive
17 advice of the Long Range Capital Improvement Budget Committee, that
18 $612,680.00 is available for appropriation in the 1998 Capital
19 Improvement Budget, and said 1998 budget, as heretofore adopted and
20 amended by the Council, is hereby further amended as follows:
21
22
23 FINANCING PLAN
24 Como Park Streetcar
25 Station Renovation
26 (C98-3J105)
27 State of MN
28 FED ISTEA
29
30 SPENDING PLAN
31 Como Park Streetcar
32 Station Renovation
33 (C98-3J105)
34 Construction
CURRENT AMENDED
BUDGET CHANGE BUDGET
310,000.00 -0- 310,000.00
-0- +612,680.00 +612,680.00
310,000.00 612,680.00 922,680.00
310.000.00 +612,680.00 +922,680.00
310,000.00 612,680.00 922,680.00
35 page 1 of 2
Council File # �O-(3`i
4R4GINAL
Presented By
Referred to
Reque ted
Div� ion
By '��
page 2 of 2
Yeas Nays Absent
Benanav �
Blakey
Bostrom �
Co2eman �
Harris_ �/
Lantry �
Rei ter �—
— � � �
Adopted by Council: Date �,�. �(
Adoption Certified by Council Secretary
By-� � }_� �� --
� � Approved ayor: Date: �� �
By:
RESOLUTION
CITY OF SA1NT PAUL, MINNESOTA
Green Sheet #
Committee: Date
by:
of
ion
Approval RecommendeSl/by Financial
Services Director: 1�
ay:� '�'__i��
Form A p o ed by City A ney
By: .
Approved r for Submission to
C011 C1
By:�
r
00 -13b "
pEPARTMEMlOFFICE/COUNGI DATEINITIATED GREEN SHEET �� . NO. 100068
Parks and Recreation ,1an 24, 2000
CONTACT PEflSON AND PHONE INITIAUDATE INITIAVDATE
John Wirka 266-6411 �__.►'. � DEPARTMENTDIRECtOR 5 ITYCO CIL
ASSIGN ' ��(�/
NUMBEF FO\ 3 CITY ATTORNEV B +W kY5
ROUTIN6
MUST BE ON COUNCIL A6ENOA BY (OATEI pRpER Z P�NANCIAL SEqVICES D 7 Finance/Accounlina
February 16, 2000 4' MAY�R (OR ASSISTANT) 8 Parks and Recreation
TOTAI, # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNAillNE)
AGTION REQUESTED:
Approval of City Council Resolution to amend project budget to include Federal ISTEA grant for Como Park Streetcar
Station Renovation.
RECOMMENDATIONS: Approve (A) or Re�ect �RI PENSONAL SERVICE CONTRACTS MUST ANSWER TNE FOILOWING QUESTIONS:
PIANNING COMMISSION _CIVIL $EFVICE COMMISSION �, ryys try� Py�son(frtm ever worketl under a contmcc for chis tlepartmenV
A CIB COMMIT�EE _ YES NO
A STAFF 2. Has [his persoNtirm ever been a ciry employee?
DISTftiCT COUNQL —! YES NO
— — 3. Does [his persoNfirm possess s ski➢ nv[ normally possessed by any wrrent ciry emploVee�
SUPPORTSWHICHGOUNQLO&IEGTIVE> YES NO
Explaio all yes answers on sepamte sheat antl attach to 9�een sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY 1Who, What, When, Where, Whyl:
ISTEA funding approved for the Como Park Streetcar Station Renovation project wi11 be administered by Minnesota
Department of Transportation and reimbursed to City for contracted work.
ADVANTAGESIFAPPROVED.
City will be reimbursed for construction contract payments.
DISADVqNTAGES IF APPROVED
None
�������
DISADVANTA6ES IF NOT APPROVED: O��r � y P]/6o1►
v t^e a s,u v
Project cannoi proceed. ��� ��° ��
i
TOTAL AMOUNT OF TRANSACTION $ 612,680.00 COST/REVENUE BUDGETE� (CIRCLE ONE� YES NO
FUNOINGSOURCE Fed. ISTEA p�IVITYNUMBER C98-3J105
FINANCIAtINFORMATION: (EXPLAIN)
: �. 3's�4n4°f`,,�",i ,.�.,n ,
��� � &� Lo{8U