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00-49OR1GfNAL Presented By Referred To Committee:Date 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 33 34 35 WHEREAS, in a continued effort by the Department of Public Works to close out prior yeaz projects, this resolution is intended to close out the 1996 & 1997 Residential Street Vitality Programs and WHEREAS, 1996 is the first year of the 20 year paving & lighting program, and WHEREAS, CIB surpluses will be transferred to the 1998 RSVP project to be used for possible contract overruns, so THEREFORE BE IT FESOLVED, by the Council of the City of Saint Paul, upon recommendativn of, the Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Ca�ita; . Improvement Budget, as heretofore adopted and amended by this Council is hereby further amei�de3 in the following particular: Current Amended Budget Changes Budget FINANCING PLAN Residential Street Paving -96 C96-2T550 Assessment Bond County Aid CIB 1996 Inflow/Infiltration PIA 1996 Sewer Repair Funds Water Utility SPENDING PLAN Residential Street Paving -96 C96-2T550 Construction Council File RESOLUTION Green Sheet CITY OF SAINT PAUL, MINNESOTA •. � •� .• 2,241,137.32 -0.03 2,241,13729 212,000.00 212,000.00 5,555,801.39 -182,428.70 5,376,372.69 228,191.38 -7,285.58 220,905.80 66,677.03 66,677.03 125,723.74 125,723.74 246,083.51 -1,668.77 244,415.04 8,678,614.67 -191,383.08 8,487,231.59 8,678,614.67 -191,383.08 8,487,231.59 8,678,614.67 -191,383.08 8,487,231.59 �A'R • o° ��`' ORIGINAL 36 37 3S 39 40 41 42 43 44 45 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 4 b 0 ���,it� FINANCING PLAN Residential Street Paving -97 C97-2T551 Assessment Bond CIB 1996 CIB 1997 CIB 1998 FEMA PFA - Inflow/Infiltration PIA Sewer Repair Funds State Emergency Grant Water Utility SPENDING PLAN Residential Street Paving -97 C97-2T551 Construction FINANCING PLAN Residential Street Paving - 98 C98-2T552 Assessment Bond Assessment CIB 1995 CIB 1996 CIB 1997 CIB 1998 City of Falcon Heights Parks PFA - Sewer Rehab. PIA Sewer G.O. Bonds Sewer Repair F�nd Water Utility 2,584,745.40 -130,226.38 2,454,519.02 441,198.61 441,198.61 6,000,000.00 -107,266.83 5,892,733.17 560,000.00 -119,239.50 440,760.50 208,812.68 -25,040.68 183,772.00 158,890.76 158,590.76 8,230.87 8,230.87 150,166.68 150,166.68 41,762.54 -5,007.54 36,755.00 772,09221 185,25229 957,374.50 10,925,899.75 -201,498.64 10,724,401.11 10,925,899.'75 -201,498.64 10,724,401.11 10,925,899.75 -201,498.64 10,724,401.11 2,557,854.34 2,557,854.34 47,914.33 47,914.33 497,219.07 497,219.07 0.00 182,428.70 182,428.70 0.00 107,266.83 107,266.83 6,940,000.00 119,239.50 7,059,239.50 195,05629 195,05629 17,730.00 17,730.00 199,675.00 199,675.00 88,901.15 88,901.15 173,805.33 173,805.33 326,205.10 326,205.10 468,32929 468,32929 11,512,689.90 408,935.03 11,921,624.93 a 00 - y�t ORlGINAL 00 -'�.9 77 78 79 80 81 82 SPENDING PLAN Residential Street Paving - 98 C98-2T552 Construction 11,512,689.90 408,935.03 11,921,624.93 11,512,689.90 408,935.03 11,921,624.93 $'�,� az. �iu ��+'�5�� ��� �"� � � :¢ �t.� ���'�'f�`� t� �� y i�y„�s...as�u:a::ammetl� `�a}8� /I-�PR� - �. . �� x � Q � %� ��� �� z� �g79 ��� Approved by: Director of Financial Services Requested by Department of: EJW/jab public Works 10-28-99 !�1l:'� iT�^i�� ��l ,,, • - • jr-si • _ - By: By: '/, ,� 1 ���"Lt/�'�� Form Apilroved by City Attorney g lL7i�y�,�. ��� r.�[• bC� annro�,PA by Mayor for Submission to Council R Adopted by Council: Date �Jp� �y��'�da Adoption Certified by Coun vl Secretary DEPARTMEM/OFFCE/COUNpL PUUIIC WOLICS CqNTACT PERSON & PHONE Ed Warn 266-6142 Paul St Martin 266-6118 MUSTBEONCOUNQLAGENDABY(�AT� DATEINITIATED I GREEN SHEET 10/1]/1999 DEPARiMENi No. 102904 InNaVDate CINCOUNQL O ASSIGN a L�`�'l � `'�"�I ' CITYATTORNEY uCfiYCLERK NUMBER FOf1 POUfiNG ❑ FlNANqALSERVICESDIR $ FlNANCIALSEFV/ACCTG ❑ MAYOR(OR ASSI5T ❑ Etl Wam ❑ � � � CJ ll�l Dick Rupert TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Approval of attached Coancil Resolution amending and/or closing the spending and financing plans of various capital project accounts. � RECOMMENDATIONS Approve (A) o� Rej¢ct (R) A PIANNING COMMISSION l'1 qBCOMMITTEE � CMLSERVICECOMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 7. Hasthisperson/firtneverworkedunderacontractforlhistlepartmenC? YES NO 2. Has this person/firtn ever 6een a ciry employee? YES NO 3. Does this person/firtn possess a skii! not nortnaity possessetl by anycurcent city employee? YES NO -� 4. Is this persoNfirm a targeted vendoR INITIATINGPROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE.WHV). YES NO In an effort to close out completed prior yeaz Capital Project accounts, this resolution is intended to close out the 1996 & 1997 Residen[ial Street Vitality Frogtams. CIB sutpluseg will be transferred to the 1998 RSVP pxoject to be used for possible contract overruns. ADVANTAGESIFAPPROVED. These prior yeaz accounts can be closed out and resulting surpluses used on other projects. The Public Works capital projeczs will be more current and the number of open projects will be reduced. �° `�*' %1'" ;° :�'� i'�'i �� ,.__:v-_-�.� u �:a aa�? +'°^` .'i1�"8 • ` t�..4Z.4� DISADVANTAGESIFAPPROVED' None. _" �.. ; DISADVAMAGES IF NOT APPROVED: The prior year capital project accounts will remain on the books and surpluses and/or deficits will not be realized or brought forwazd. fO7AL AMOUNT OF TRANSACTION $ Net Q �� i COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE �IB Ac'rlVrtv NUMBER C96-2TSSQ C97-2T551, C98-2T552 FINANCIAL INFORMATION (EXPLAIN) �OUt$�°4S �45��?cai�� �`s2Si�@C ✓ I; . C[. OR1GfNAL Presented By Referred To Committee:Date 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 33 34 35 WHEREAS, in a continued effort by the Department of Public Works to close out prior yeaz projects, this resolution is intended to close out the 1996 & 1997 Residential Street Vitality Programs and WHEREAS, 1996 is the first year of the 20 year paving & lighting program, and WHEREAS, CIB surpluses will be transferred to the 1998 RSVP project to be used for possible contract overruns, so THEREFORE BE IT FESOLVED, by the Council of the City of Saint Paul, upon recommendativn of, the Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Ca�ita; . Improvement Budget, as heretofore adopted and amended by this Council is hereby further amei�de3 in the following particular: Current Amended Budget Changes Budget FINANCING PLAN Residential Street Paving -96 C96-2T550 Assessment Bond County Aid CIB 1996 Inflow/Infiltration PIA 1996 Sewer Repair Funds Water Utility SPENDING PLAN Residential Street Paving -96 C96-2T550 Construction Council File RESOLUTION Green Sheet CITY OF SAINT PAUL, MINNESOTA •. � •� .• 2,241,137.32 -0.03 2,241,13729 212,000.00 212,000.00 5,555,801.39 -182,428.70 5,376,372.69 228,191.38 -7,285.58 220,905.80 66,677.03 66,677.03 125,723.74 125,723.74 246,083.51 -1,668.77 244,415.04 8,678,614.67 -191,383.08 8,487,231.59 8,678,614.67 -191,383.08 8,487,231.59 8,678,614.67 -191,383.08 8,487,231.59 �A'R • o° ��`' ORIGINAL 36 37 3S 39 40 41 42 43 44 45 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 4 b 0 ���,it� FINANCING PLAN Residential Street Paving -97 C97-2T551 Assessment Bond CIB 1996 CIB 1997 CIB 1998 FEMA PFA - Inflow/Infiltration PIA Sewer Repair Funds State Emergency Grant Water Utility SPENDING PLAN Residential Street Paving -97 C97-2T551 Construction FINANCING PLAN Residential Street Paving - 98 C98-2T552 Assessment Bond Assessment CIB 1995 CIB 1996 CIB 1997 CIB 1998 City of Falcon Heights Parks PFA - Sewer Rehab. PIA Sewer G.O. Bonds Sewer Repair F�nd Water Utility 2,584,745.40 -130,226.38 2,454,519.02 441,198.61 441,198.61 6,000,000.00 -107,266.83 5,892,733.17 560,000.00 -119,239.50 440,760.50 208,812.68 -25,040.68 183,772.00 158,890.76 158,590.76 8,230.87 8,230.87 150,166.68 150,166.68 41,762.54 -5,007.54 36,755.00 772,09221 185,25229 957,374.50 10,925,899.75 -201,498.64 10,724,401.11 10,925,899.'75 -201,498.64 10,724,401.11 10,925,899.75 -201,498.64 10,724,401.11 2,557,854.34 2,557,854.34 47,914.33 47,914.33 497,219.07 497,219.07 0.00 182,428.70 182,428.70 0.00 107,266.83 107,266.83 6,940,000.00 119,239.50 7,059,239.50 195,05629 195,05629 17,730.00 17,730.00 199,675.00 199,675.00 88,901.15 88,901.15 173,805.33 173,805.33 326,205.10 326,205.10 468,32929 468,32929 11,512,689.90 408,935.03 11,921,624.93 a 00 - y�t ORlGINAL 00 -'�.9 77 78 79 80 81 82 SPENDING PLAN Residential Street Paving - 98 C98-2T552 Construction 11,512,689.90 408,935.03 11,921,624.93 11,512,689.90 408,935.03 11,921,624.93 $'�,� az. �iu ��+'�5�� ��� �"� � � :¢ �t.� ���'�'f�`� t� �� y i�y„�s...as�u:a::ammetl� `�a}8� /I-�PR� - �. . �� x � Q � %� ��� �� z� �g79 ��� Approved by: Director of Financial Services Requested by Department of: EJW/jab public Works 10-28-99 !�1l:'� iT�^i�� ��l ,,, • - • jr-si • _ - By: By: '/, ,� 1 ���"Lt/�'�� Form Apilroved by City Attorney g lL7i�y�,�. ��� r.�[• bC� annro�,PA by Mayor for Submission to Council R Adopted by Council: Date �Jp� �y��'�da Adoption Certified by Coun vl Secretary DEPARTMEM/OFFCE/COUNpL PUUIIC WOLICS CqNTACT PERSON & PHONE Ed Warn 266-6142 Paul St Martin 266-6118 MUSTBEONCOUNQLAGENDABY(�AT� DATEINITIATED I GREEN SHEET 10/1]/1999 DEPARiMENi No. 102904 InNaVDate CINCOUNQL O ASSIGN a L�`�'l � `'�"�I ' CITYATTORNEY uCfiYCLERK NUMBER FOf1 POUfiNG ❑ FlNANqALSERVICESDIR $ FlNANCIALSEFV/ACCTG ❑ MAYOR(OR ASSI5T ❑ Etl Wam ❑ � � � CJ ll�l Dick Rupert TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Approval of attached Coancil Resolution amending and/or closing the spending and financing plans of various capital project accounts. � RECOMMENDATIONS Approve (A) o� Rej¢ct (R) A PIANNING COMMISSION l'1 qBCOMMITTEE � CMLSERVICECOMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 7. Hasthisperson/firtneverworkedunderacontractforlhistlepartmenC? YES NO 2. Has this person/firtn ever 6een a ciry employee? YES NO 3. Does this person/firtn possess a skii! not nortnaity possessetl by anycurcent city employee? YES NO -� 4. Is this persoNfirm a targeted vendoR INITIATINGPROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE.WHV). YES NO In an effort to close out completed prior yeaz Capital Project accounts, this resolution is intended to close out the 1996 & 1997 Residen[ial Street Vitality Frogtams. CIB sutpluseg will be transferred to the 1998 RSVP pxoject to be used for possible contract overruns. ADVANTAGESIFAPPROVED. These prior yeaz accounts can be closed out and resulting surpluses used on other projects. The Public Works capital projeczs will be more current and the number of open projects will be reduced. �° `�*' %1'" ;° :�'� i'�'i �� ,.__:v-_-�.� u �:a aa�? +'°^` .'i1�"8 • ` t�..4Z.4� DISADVANTAGESIFAPPROVED' None. _" �.. ; DISADVAMAGES IF NOT APPROVED: The prior year capital project accounts will remain on the books and surpluses and/or deficits will not be realized or brought forwazd. fO7AL AMOUNT OF TRANSACTION $ Net Q �� i COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE �IB Ac'rlVrtv NUMBER C96-2TSSQ C97-2T551, C98-2T552 FINANCIAL INFORMATION (EXPLAIN) �OUt$�°4S �45��?cai�� �`s2Si�@C ✓ I; . C[. OR1GfNAL Presented By Referred To Committee:Date 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 33 34 35 WHEREAS, in a continued effort by the Department of Public Works to close out prior yeaz projects, this resolution is intended to close out the 1996 & 1997 Residential Street Vitality Programs and WHEREAS, 1996 is the first year of the 20 year paving & lighting program, and WHEREAS, CIB surpluses will be transferred to the 1998 RSVP project to be used for possible contract overruns, so THEREFORE BE IT FESOLVED, by the Council of the City of Saint Paul, upon recommendativn of, the Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Ca�ita; . Improvement Budget, as heretofore adopted and amended by this Council is hereby further amei�de3 in the following particular: Current Amended Budget Changes Budget FINANCING PLAN Residential Street Paving -96 C96-2T550 Assessment Bond County Aid CIB 1996 Inflow/Infiltration PIA 1996 Sewer Repair Funds Water Utility SPENDING PLAN Residential Street Paving -96 C96-2T550 Construction Council File RESOLUTION Green Sheet CITY OF SAINT PAUL, MINNESOTA •. � •� .• 2,241,137.32 -0.03 2,241,13729 212,000.00 212,000.00 5,555,801.39 -182,428.70 5,376,372.69 228,191.38 -7,285.58 220,905.80 66,677.03 66,677.03 125,723.74 125,723.74 246,083.51 -1,668.77 244,415.04 8,678,614.67 -191,383.08 8,487,231.59 8,678,614.67 -191,383.08 8,487,231.59 8,678,614.67 -191,383.08 8,487,231.59 �A'R • o° ��`' ORIGINAL 36 37 3S 39 40 41 42 43 44 45 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 4 b 0 ���,it� FINANCING PLAN Residential Street Paving -97 C97-2T551 Assessment Bond CIB 1996 CIB 1997 CIB 1998 FEMA PFA - Inflow/Infiltration PIA Sewer Repair Funds State Emergency Grant Water Utility SPENDING PLAN Residential Street Paving -97 C97-2T551 Construction FINANCING PLAN Residential Street Paving - 98 C98-2T552 Assessment Bond Assessment CIB 1995 CIB 1996 CIB 1997 CIB 1998 City of Falcon Heights Parks PFA - Sewer Rehab. PIA Sewer G.O. Bonds Sewer Repair F�nd Water Utility 2,584,745.40 -130,226.38 2,454,519.02 441,198.61 441,198.61 6,000,000.00 -107,266.83 5,892,733.17 560,000.00 -119,239.50 440,760.50 208,812.68 -25,040.68 183,772.00 158,890.76 158,590.76 8,230.87 8,230.87 150,166.68 150,166.68 41,762.54 -5,007.54 36,755.00 772,09221 185,25229 957,374.50 10,925,899.75 -201,498.64 10,724,401.11 10,925,899.'75 -201,498.64 10,724,401.11 10,925,899.75 -201,498.64 10,724,401.11 2,557,854.34 2,557,854.34 47,914.33 47,914.33 497,219.07 497,219.07 0.00 182,428.70 182,428.70 0.00 107,266.83 107,266.83 6,940,000.00 119,239.50 7,059,239.50 195,05629 195,05629 17,730.00 17,730.00 199,675.00 199,675.00 88,901.15 88,901.15 173,805.33 173,805.33 326,205.10 326,205.10 468,32929 468,32929 11,512,689.90 408,935.03 11,921,624.93 a 00 - y�t ORlGINAL 00 -'�.9 77 78 79 80 81 82 SPENDING PLAN Residential Street Paving - 98 C98-2T552 Construction 11,512,689.90 408,935.03 11,921,624.93 11,512,689.90 408,935.03 11,921,624.93 $'�,� az. �iu ��+'�5�� ��� �"� � � :¢ �t.� ���'�'f�`� t� �� y i�y„�s...as�u:a::ammetl� `�a}8� /I-�PR� - �. . �� x � Q � %� ��� �� z� �g79 ��� Approved by: Director of Financial Services Requested by Department of: EJW/jab public Works 10-28-99 !�1l:'� iT�^i�� ��l ,,, • - • jr-si • _ - By: By: '/, ,� 1 ���"Lt/�'�� Form Apilroved by City Attorney g lL7i�y�,�. ��� r.�[• bC� annro�,PA by Mayor for Submission to Council R Adopted by Council: Date �Jp� �y��'�da Adoption Certified by Coun vl Secretary DEPARTMEM/OFFCE/COUNpL PUUIIC WOLICS CqNTACT PERSON & PHONE Ed Warn 266-6142 Paul St Martin 266-6118 MUSTBEONCOUNQLAGENDABY(�AT� DATEINITIATED I GREEN SHEET 10/1]/1999 DEPARiMENi No. 102904 InNaVDate CINCOUNQL O ASSIGN a L�`�'l � `'�"�I ' CITYATTORNEY uCfiYCLERK NUMBER FOf1 POUfiNG ❑ FlNANqALSERVICESDIR $ FlNANCIALSEFV/ACCTG ❑ MAYOR(OR ASSI5T ❑ Etl Wam ❑ � � � CJ ll�l Dick Rupert TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Approval of attached Coancil Resolution amending and/or closing the spending and financing plans of various capital project accounts. � RECOMMENDATIONS Approve (A) o� Rej¢ct (R) A PIANNING COMMISSION l'1 qBCOMMITTEE � CMLSERVICECOMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 7. Hasthisperson/firtneverworkedunderacontractforlhistlepartmenC? YES NO 2. Has this person/firtn ever 6een a ciry employee? YES NO 3. Does this person/firtn possess a skii! not nortnaity possessetl by anycurcent city employee? YES NO -� 4. Is this persoNfirm a targeted vendoR INITIATINGPROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE.WHV). YES NO In an effort to close out completed prior yeaz Capital Project accounts, this resolution is intended to close out the 1996 & 1997 Residen[ial Street Vitality Frogtams. CIB sutpluseg will be transferred to the 1998 RSVP pxoject to be used for possible contract overruns. ADVANTAGESIFAPPROVED. These prior yeaz accounts can be closed out and resulting surpluses used on other projects. The Public Works capital projeczs will be more current and the number of open projects will be reduced. �° `�*' %1'" ;° :�'� i'�'i �� ,.__:v-_-�.� u �:a aa�? +'°^` .'i1�"8 • ` t�..4Z.4� DISADVANTAGESIFAPPROVED' None. _" �.. ; DISADVAMAGES IF NOT APPROVED: The prior year capital project accounts will remain on the books and surpluses and/or deficits will not be realized or brought forwazd. fO7AL AMOUNT OF TRANSACTION $ Net Q �� i COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE �IB Ac'rlVrtv NUMBER C96-2TSSQ C97-2T551, C98-2T552 FINANCIAL INFORMATION (EXPLAIN) �OUt$�°4S �45��?cai�� �`s2Si�@C ✓ I; . C[.