00-143��� �����
Presented By
Referred To
council File # C C 1y 3
p,-vo.� ci,00r �t 102931
�N
MINNESOTA
Committee= Date
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WFIEREAS, the Department of Public Works awazded a contract for the Wabasha West Reconstruction projeet, and
WFIEREAS, this work was originally adopted by City Council Resolutions 97-1530 & 9S-lOS4, known as Log #SU-1797059 and
further amended by Couneil Resolution 99-953, and
WHEREAS, the assessments ratified on this project exceed the assessments budgeted by $1,117,182.50, so
TI3EREFORE BE IT RESOLVED, by the CouncIl of We City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital Improvement Budget Committee, that $1,117,182.50 is available
for appropriation in the 1998 and 1999 Capital Improvement Budgets, u lieretofore adopted and amended
by this Council, be hereby fuxther amended in the Improvement Budgets, in the following particulars:
Current - Amended�
Budget Change Budget
FINANCING PLAN
Wabasha West Reconstruction
C98-2R015
MSA 1998
Tax Increment Finaneing
CIB 1998
Assessment
SPENDING PLAN
Wabasha West Reconstruction
C98-2R015
Construction
Engineering & Inspection
FINANCING PLAN
Wabasha West Reconstruction
C99-2R016
CIB 1999
Taz Increment Financing
MSA 1999
Assessment
�oo,000.00 �oo,000.00
205,000.00 205,000.00
25,000.00 25,000.00
375,000.00 57,650.95 432,650.95
1,305,000.00 57,650.95 1,362,650.95
1,114,350.00 57,65D.95 1,172,OOD.95
190,650.00 190,650.00
1,305,0OO.OD 57,650.95 1,362,650.95
25,000.00 25,000.00
640,OOO.DO 640,000.00
1,360,000.00 1,360,000.00
0.00 1,059,531.55 1,059,531.55
2,025,000.00 1,059,531.55 3,084,531.55
0 0 -►y3
�
45
46
47
48
49
SPENDING PLAN
Wabasha West Reconstruction
C99-2R016
Plans & Construction 2,025,000.00 1,059,53155 3,OS4,531.55
2,025,000.00 1,059,531.55 3,084,531.55
1�k1� �'1ifyYt}�t`;et'�'°�S'
�� �at.'?a.ult.or�3 • �aG� V� ��� zc�'acut a»
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o�t C,o�s°'4tee x3 d i ,� cm M v�;ag
F;ud. J p � ��s ao�.,e-a" �
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�'@^' � �• ^-"''.- �
:, ���-. � J ��„"'� .-
y�rg _ -
Approved by: �
' ector of Financial Services
Requested by Department of:
Adoption Certified by Council Secretary
By: �.�-�, � �,�-�/'� �
Approved hy M r: Da e'`"�' ��
By:
Public Works
By: �
Form Approved by City Att n
By: �GA/�c's'� !/-�`�"l
Aporoved by Mayor for Submission to Council
By: � (� G=l�//
Adopted by Council: Date ��. �� aDoa
�tt�� wo��
CONTAGT PEflSON 8 PrypNE
Ed Warn 266-6142 & R�c Chehouri 266-6226
MUST BE ON COUNCILAGENDA BY (OATE)
TOTAL # OF SIGNATURE PAGES
DATE INRIATED
1/312000
�
ASSIGN
NUMBFRFOR
ROUi1NG
1
GREEN SHEET
i�mwoa�e
00 _���
Ho . 102931
InNaVpate
�DEPAflTMENTDiREGTOR �� I ICffYCAUNCII.
6 `� S O ��
❑cmnnoaHev +�G.t�'�-mo �cmc�aK
� � i0
FlNANCIAI.SERVICESDIR. FlNANpFLSERV/ACCTG
❑ 7 ' /�
MAYORI�ASSISTAIJn ❑�W� I �OO
❑ 2 3
rtaecG,ena,n �e �idcRwert
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION qEQUE5lED
Approve attached Council Resolurion amending the spending and financing plans of the Wabasha West Stree[ Improvement projects for 1998
& 1999, by adding assessment financing.
O
RECOMMENDATIONS:Approve (A) or Re�ec[ (R)
PLANNING COMMISSION
� CIBCOMMfiTEE
� CNILSERVICECOMMISSION
a targetetl vendoR
INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT. WHEN, WHERE, WH1�: Tw rv�
The Departrnent of Public Works awarded a contract for the Wabasha West Reconshvction project in 1999. The assessments ratified on this
project exceed the assessmen[s budgeted by $1,117,182.50. ,
ADVANTAGESIFAPPFOVED:
There will be sufficient budget to pay the Conhactor and financing will reflect assessments ratified on this project.
���������
' : s,� �.. . .+��
DISADVAf�f�AGES IF APPROVED:
None.
ANSWER THE FOLLOWING QUESTIONS:
1. HasthispersoNfirtneverworkedunderacontractforthisdepartment?
YES NO
2. Has this person/firtn ever been a ciry employee?
YES NO
3. Does this personMrtn possess a skill not nortnally possessed by any cument ciry employee? _,
YES NO
ti ' ��������
DISADVAMAGES IF NOT APPRO�ED:
There will not be sufficient budget to pay the Contractor and financing will not reflect [he assessments ratified on this project.
fO7ALAMOUNTOFTRANSAC710N$ $1,117,182.50 COS7/REVENUEBUDGETED(CIRCLEONE) YES rvo
FUNDING SOURCE Asmts ACiIVRY NUMBER C98-2R015 & C99-2R016
FINANQAL INFORMATION (EXPLAIN)
a�v" .. i4�O"v`��^��! �Cn?4P
v
��� � � ����
��� �����
Presented By
Referred To
council File # C C 1y 3
p,-vo.� ci,00r �t 102931
�N
MINNESOTA
Committee= Date
(9
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30
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32
3S
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36
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38
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40
41
42
43
WFIEREAS, the Department of Public Works awazded a contract for the Wabasha West Reconstruction projeet, and
WFIEREAS, this work was originally adopted by City Council Resolutions 97-1530 & 9S-lOS4, known as Log #SU-1797059 and
further amended by Couneil Resolution 99-953, and
WHEREAS, the assessments ratified on this project exceed the assessments budgeted by $1,117,182.50, so
TI3EREFORE BE IT RESOLVED, by the CouncIl of We City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital Improvement Budget Committee, that $1,117,182.50 is available
for appropriation in the 1998 and 1999 Capital Improvement Budgets, u lieretofore adopted and amended
by this Council, be hereby fuxther amended in the Improvement Budgets, in the following particulars:
Current - Amended�
Budget Change Budget
FINANCING PLAN
Wabasha West Reconstruction
C98-2R015
MSA 1998
Tax Increment Finaneing
CIB 1998
Assessment
SPENDING PLAN
Wabasha West Reconstruction
C98-2R015
Construction
Engineering & Inspection
FINANCING PLAN
Wabasha West Reconstruction
C99-2R016
CIB 1999
Taz Increment Financing
MSA 1999
Assessment
�oo,000.00 �oo,000.00
205,000.00 205,000.00
25,000.00 25,000.00
375,000.00 57,650.95 432,650.95
1,305,000.00 57,650.95 1,362,650.95
1,114,350.00 57,65D.95 1,172,OOD.95
190,650.00 190,650.00
1,305,0OO.OD 57,650.95 1,362,650.95
25,000.00 25,000.00
640,OOO.DO 640,000.00
1,360,000.00 1,360,000.00
0.00 1,059,531.55 1,059,531.55
2,025,000.00 1,059,531.55 3,084,531.55
0 0 -►y3
�
45
46
47
48
49
SPENDING PLAN
Wabasha West Reconstruction
C99-2R016
Plans & Construction 2,025,000.00 1,059,53155 3,OS4,531.55
2,025,000.00 1,059,531.55 3,084,531.55
1�k1� �'1ifyYt}�t`;et'�'°�S'
�� �at.'?a.ult.or�3 • �aG� V� ��� zc�'acut a»
.
o�t C,o�s°'4tee x3 d i ,� cm M v�;ag
F;ud. J p � ��s ao�.,e-a" �
��a��� ����'
�'@^' � �• ^-"''.- �
:, ���-. � J ��„"'� .-
y�rg _ -
Approved by: �
' ector of Financial Services
Requested by Department of:
Adoption Certified by Council Secretary
By: �.�-�, � �,�-�/'� �
Approved hy M r: Da e'`"�' ��
By:
Public Works
By: �
Form Approved by City Att n
By: �GA/�c's'� !/-�`�"l
Aporoved by Mayor for Submission to Council
By: � (� G=l�//
Adopted by Council: Date ��. �� aDoa
�tt�� wo��
CONTAGT PEflSON 8 PrypNE
Ed Warn 266-6142 & R�c Chehouri 266-6226
MUST BE ON COUNCILAGENDA BY (OATE)
TOTAL # OF SIGNATURE PAGES
DATE INRIATED
1/312000
�
ASSIGN
NUMBFRFOR
ROUi1NG
1
GREEN SHEET
i�mwoa�e
00 _���
Ho . 102931
InNaVpate
�DEPAflTMENTDiREGTOR �� I ICffYCAUNCII.
6 `� S O ��
❑cmnnoaHev +�G.t�'�-mo �cmc�aK
� � i0
FlNANCIAI.SERVICESDIR. FlNANpFLSERV/ACCTG
❑ 7 ' /�
MAYORI�ASSISTAIJn ❑�W� I �OO
❑ 2 3
rtaecG,ena,n �e �idcRwert
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION qEQUE5lED
Approve attached Council Resolurion amending the spending and financing plans of the Wabasha West Stree[ Improvement projects for 1998
& 1999, by adding assessment financing.
O
RECOMMENDATIONS:Approve (A) or Re�ec[ (R)
PLANNING COMMISSION
� CIBCOMMfiTEE
� CNILSERVICECOMMISSION
a targetetl vendoR
INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT. WHEN, WHERE, WH1�: Tw rv�
The Departrnent of Public Works awarded a contract for the Wabasha West Reconshvction project in 1999. The assessments ratified on this
project exceed the assessmen[s budgeted by $1,117,182.50. ,
ADVANTAGESIFAPPFOVED:
There will be sufficient budget to pay the Conhactor and financing will reflect assessments ratified on this project.
���������
' : s,� �.. . .+��
DISADVAf�f�AGES IF APPROVED:
None.
ANSWER THE FOLLOWING QUESTIONS:
1. HasthispersoNfirtneverworkedunderacontractforthisdepartment?
YES NO
2. Has this person/firtn ever been a ciry employee?
YES NO
3. Does this personMrtn possess a skill not nortnally possessed by any cument ciry employee? _,
YES NO
ti ' ��������
DISADVAMAGES IF NOT APPRO�ED:
There will not be sufficient budget to pay the Contractor and financing will not reflect [he assessments ratified on this project.
fO7ALAMOUNTOFTRANSAC710N$ $1,117,182.50 COS7/REVENUEBUDGETED(CIRCLEONE) YES rvo
FUNDING SOURCE Asmts ACiIVRY NUMBER C98-2R015 & C99-2R016
FINANQAL INFORMATION (EXPLAIN)
a�v" .. i4�O"v`��^��! �Cn?4P
v
��� � � ����
��� �����
Presented By
Referred To
council File # C C 1y 3
p,-vo.� ci,00r �t 102931
�N
MINNESOTA
Committee= Date
(9
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
3S
34
35
36
37
38
39
40
41
42
43
WFIEREAS, the Department of Public Works awazded a contract for the Wabasha West Reconstruction projeet, and
WFIEREAS, this work was originally adopted by City Council Resolutions 97-1530 & 9S-lOS4, known as Log #SU-1797059 and
further amended by Couneil Resolution 99-953, and
WHEREAS, the assessments ratified on this project exceed the assessments budgeted by $1,117,182.50, so
TI3EREFORE BE IT RESOLVED, by the CouncIl of We City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital Improvement Budget Committee, that $1,117,182.50 is available
for appropriation in the 1998 and 1999 Capital Improvement Budgets, u lieretofore adopted and amended
by this Council, be hereby fuxther amended in the Improvement Budgets, in the following particulars:
Current - Amended�
Budget Change Budget
FINANCING PLAN
Wabasha West Reconstruction
C98-2R015
MSA 1998
Tax Increment Finaneing
CIB 1998
Assessment
SPENDING PLAN
Wabasha West Reconstruction
C98-2R015
Construction
Engineering & Inspection
FINANCING PLAN
Wabasha West Reconstruction
C99-2R016
CIB 1999
Taz Increment Financing
MSA 1999
Assessment
�oo,000.00 �oo,000.00
205,000.00 205,000.00
25,000.00 25,000.00
375,000.00 57,650.95 432,650.95
1,305,000.00 57,650.95 1,362,650.95
1,114,350.00 57,65D.95 1,172,OOD.95
190,650.00 190,650.00
1,305,0OO.OD 57,650.95 1,362,650.95
25,000.00 25,000.00
640,OOO.DO 640,000.00
1,360,000.00 1,360,000.00
0.00 1,059,531.55 1,059,531.55
2,025,000.00 1,059,531.55 3,084,531.55
0 0 -►y3
�
45
46
47
48
49
SPENDING PLAN
Wabasha West Reconstruction
C99-2R016
Plans & Construction 2,025,000.00 1,059,53155 3,OS4,531.55
2,025,000.00 1,059,531.55 3,084,531.55
1�k1� �'1ifyYt}�t`;et'�'°�S'
�� �at.'?a.ult.or�3 • �aG� V� ��� zc�'acut a»
.
o�t C,o�s°'4tee x3 d i ,� cm M v�;ag
F;ud. J p � ��s ao�.,e-a" �
��a��� ����'
�'@^' � �• ^-"''.- �
:, ���-. � J ��„"'� .-
y�rg _ -
Approved by: �
' ector of Financial Services
Requested by Department of:
Adoption Certified by Council Secretary
By: �.�-�, � �,�-�/'� �
Approved hy M r: Da e'`"�' ��
By:
Public Works
By: �
Form Approved by City Att n
By: �GA/�c's'� !/-�`�"l
Aporoved by Mayor for Submission to Council
By: � (� G=l�//
Adopted by Council: Date ��. �� aDoa
�tt�� wo��
CONTAGT PEflSON 8 PrypNE
Ed Warn 266-6142 & R�c Chehouri 266-6226
MUST BE ON COUNCILAGENDA BY (OATE)
TOTAL # OF SIGNATURE PAGES
DATE INRIATED
1/312000
�
ASSIGN
NUMBFRFOR
ROUi1NG
1
GREEN SHEET
i�mwoa�e
00 _���
Ho . 102931
InNaVpate
�DEPAflTMENTDiREGTOR �� I ICffYCAUNCII.
6 `� S O ��
❑cmnnoaHev +�G.t�'�-mo �cmc�aK
� � i0
FlNANCIAI.SERVICESDIR. FlNANpFLSERV/ACCTG
❑ 7 ' /�
MAYORI�ASSISTAIJn ❑�W� I �OO
❑ 2 3
rtaecG,ena,n �e �idcRwert
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION qEQUE5lED
Approve attached Council Resolurion amending the spending and financing plans of the Wabasha West Stree[ Improvement projects for 1998
& 1999, by adding assessment financing.
O
RECOMMENDATIONS:Approve (A) or Re�ec[ (R)
PLANNING COMMISSION
� CIBCOMMfiTEE
� CNILSERVICECOMMISSION
a targetetl vendoR
INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT. WHEN, WHERE, WH1�: Tw rv�
The Departrnent of Public Works awarded a contract for the Wabasha West Reconshvction project in 1999. The assessments ratified on this
project exceed the assessmen[s budgeted by $1,117,182.50. ,
ADVANTAGESIFAPPFOVED:
There will be sufficient budget to pay the Conhactor and financing will reflect assessments ratified on this project.
���������
' : s,� �.. . .+��
DISADVAf�f�AGES IF APPROVED:
None.
ANSWER THE FOLLOWING QUESTIONS:
1. HasthispersoNfirtneverworkedunderacontractforthisdepartment?
YES NO
2. Has this person/firtn ever been a ciry employee?
YES NO
3. Does this personMrtn possess a skill not nortnally possessed by any cument ciry employee? _,
YES NO
ti ' ��������
DISADVAMAGES IF NOT APPRO�ED:
There will not be sufficient budget to pay the Contractor and financing will not reflect [he assessments ratified on this project.
fO7ALAMOUNTOFTRANSAC710N$ $1,117,182.50 COS7/REVENUEBUDGETED(CIRCLEONE) YES rvo
FUNDING SOURCE Asmts ACiIVRY NUMBER C98-2R015 & C99-2R016
FINANQAL INFORMATION (EXPLAIN)
a�v" .. i4�O"v`��^��! �Cn?4P
v
��� � � ����