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00-795ORIGINAL Council File RESOLUTION Green sheet CITY O� SAINT PAUL, MINNESOTA Oo -'iq5 ��Q:f'}�� a3 Presented By Referred To WFIEREAS, the CouncIl of the C3ty of Saint Paul upon recommendation of the Mayor and advice of the Long Range Capital Improvement Committee has approved the budget for the HoytlMontana Flood Remediation project in 1995 & 2000, and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2b 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, finance amounts and sources have ehanged since the initiation of the project, so THEREFOR.E EE IT RESOLVED, by the Conncil of the City of Saint Paul, upon recommeadation of the Mayor and advice of the Long Range Capital Improvement Budget Cammittee, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the particular manner: Cunent Budget FINANCING PLAN HoyUMontana Flood Remediation C98-2B0.30 DNR FEMA DTED MHFA CIB SRF Committee:Date Amended Changes Budget 1,700,000.00 -137,000.00 1,563,000.00 570,000.00 16,000.00 586,000.00 300,000.00 -97,745.00 202,255.00 125,OOO.QO 125,OOO.QO 418,000.00 A18,000.00 233,000.00 233,000.00 3,346,000.00 -218,745.00 3,127,255.00 SPENDING PLAN HoytiMontana Flood Remediation C98-2B�30 Construction 3,346,000.00 -215,745.00 3,127,255.60 3,346,OOO.QQ -215,745.00 3,127,255.Q0 FINANCING PLAN HoytJMontana Flood Remediation C00-2B031 State Grant DNR DTED R-W Watershed District Ramsey County Sewer GO Sonds-9S Water Utility 2,500,835.00 -1,905,835.00 595,000.00 300,000.00 -163,000.00 137,000.00 97,745.00 97,745.00 260,000.00 240,000.00 500,000.00 5Q8,165.0� -265,165.�0 243,�OO.QO 2,315,000.00 2,315,000.00 100,000.00 -100,000.00 0.00 3,669,000.00 218,745.00 3,SS7,745.00 1 �.� y.ao ORIGINAL 47 48 49 b0 51 52 SPENDING PT.AN Hoyt/Montana Flood Remediation C00-2B031 Construction 3,669,000.00 21$745.00 3,887,745.00 3,669,000.00 218,745.00 3,887,745.00 Oo_1qS '�he St. Paul Lon9 - Ranga Cap;t �k u� ��z�cv�m�at $udqei Cammittee xeaeived �hia �ec ::v�t on rdatel �G io �� ^ ''� �_ _. _andt�cos�ud6 ��� ^� ��= � . � 1 q � i� ��.��%C� ��. ��'. ���` 4Fw^fe` �� � u WY�J�M � �� � �� � �`,�1 �� b1 ' ��� �� Requested by Department of: Adopted by Council: Date �•�'- � �i�n EJW/jab Public Works �1i9/oo By• � Form Ap15roved by City A[t rney —�— __.���-���� �C/ Adoption Certified by Council Secretary g ��'`' v 4 gy __�_�� � Approved by Mayor for Submission to Council Approved by Ma r: Date � �"'°�' 2 /� � �'-� By: + By' T— Public Works GONTAGT PERSON & PHONE Ed Warn-266-6142 & Pat Byrne MU5TBE ON COUNCILAGENDA BV (DATE� DATEINITIATED I GREEN SHEET No. 146253 7J18J2000 /in%awace inmav0ate /+�w crtvcouNa� v ,�ss�ce, 6 ,�.a � �i-� 6� ❑ CRYATfORNEY ClttCLEAK NUMBEH PoR C flO1Ii7NG ❑ FINANGALSEflVICESDIR iQ FlNANCIA�SERV/ACCTG ❑ MAYOR(ORASSISTAM) � ❑ 3 �J /j � ad�a�,oert JCC1C 7-2J-ov TOTAL # OF SIGNATURE PAGES 7 (CLIP ALL LOCATIONS FOR SIGNATURE} A(.'710N flEWESTED Approval of attached Councii Resoluaon amending the spending and financing plans for the Hoyt/Montana Flood Remediation Projects. 41 RECOMMENDATIONS:Approve (A) or Reject (R) A PIANNING COMMISSION 7F CIB COMMITTEE �"T GIVIL SERVICE COMMISSION COMRACTS MUST ANSWER THE 1. Has th�s personlfirm sver worked u�er a cont�act for thrs department? YES NO 2. Has this persoNfirtn ever been a city employee? YES NO 3. DoeS this perso�rtn possess a slull not nortna4y possessed by a�y curreni city empbyee? YES PJO J � a. Is tnis persoNflrm a targetetl ventloY.� INITfATING PROBLEM, ISSUE, OPPOR7UNIN (WHO, WHAT, WHEN, WHERE. WHY): �'ES NO The Council of the City of Saint Paul upon recommenda6on of the Mayor and the advice of the Long Term Capitai Improvement Committee has approved the budget for the HoytlMontana F1ood Remediation project in 1998 & 2000. The financing amounts and sources have changed since the initiation of the project, therefore the attached Council Resolution is being recommended by the Department of PubLic Works. ADVANTAGESIFAPPROVED: Spending and Financing budgets will reflect actual amounts available and needed for the project. �ISADVANTAGESIFAPPROVED: Vone. AUG 1 a 2oDD CITY A iADVANiAGES IF NOTAPPROVED pending and Financing budgets will not reflect actual amounts available and needed for the project. 'AL AMOUNT OF TRANSACTION $ Net $0 GOST/REVENUE BUDGE7ED (qRCLE ONE) yES NO � IDING SOURCE DNR,FEMA,DT'ED,State Grt,R-W Watershed, etc ACTNITY NUMBER C98-2B030 ffi 00-2B � V NpAL MFORMATON (EXPLAII� � AUG 17 ZD00 ✓ ORIGINAL Council File RESOLUTION Green sheet CITY O� SAINT PAUL, MINNESOTA Oo -'iq5 ��Q:f'}�� a3 Presented By Referred To WFIEREAS, the CouncIl of the C3ty of Saint Paul upon recommendation of the Mayor and advice of the Long Range Capital Improvement Committee has approved the budget for the HoytlMontana Flood Remediation project in 1995 & 2000, and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2b 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, finance amounts and sources have ehanged since the initiation of the project, so THEREFOR.E EE IT RESOLVED, by the Conncil of the City of Saint Paul, upon recommeadation of the Mayor and advice of the Long Range Capital Improvement Budget Cammittee, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the particular manner: Cunent Budget FINANCING PLAN HoyUMontana Flood Remediation C98-2B0.30 DNR FEMA DTED MHFA CIB SRF Committee:Date Amended Changes Budget 1,700,000.00 -137,000.00 1,563,000.00 570,000.00 16,000.00 586,000.00 300,000.00 -97,745.00 202,255.00 125,OOO.QO 125,OOO.QO 418,000.00 A18,000.00 233,000.00 233,000.00 3,346,000.00 -218,745.00 3,127,255.00 SPENDING PLAN HoytiMontana Flood Remediation C98-2B�30 Construction 3,346,000.00 -215,745.00 3,127,255.60 3,346,OOO.QQ -215,745.00 3,127,255.Q0 FINANCING PLAN HoytJMontana Flood Remediation C00-2B031 State Grant DNR DTED R-W Watershed District Ramsey County Sewer GO Sonds-9S Water Utility 2,500,835.00 -1,905,835.00 595,000.00 300,000.00 -163,000.00 137,000.00 97,745.00 97,745.00 260,000.00 240,000.00 500,000.00 5Q8,165.0� -265,165.�0 243,�OO.QO 2,315,000.00 2,315,000.00 100,000.00 -100,000.00 0.00 3,669,000.00 218,745.00 3,SS7,745.00 1 �.� y.ao ORIGINAL 47 48 49 b0 51 52 SPENDING PT.AN Hoyt/Montana Flood Remediation C00-2B031 Construction 3,669,000.00 21$745.00 3,887,745.00 3,669,000.00 218,745.00 3,887,745.00 Oo_1qS '�he St. Paul Lon9 - Ranga Cap;t �k u� ��z�cv�m�at $udqei Cammittee xeaeived �hia �ec ::v�t on rdatel �G io �� ^ ''� �_ _. _andt�cos�ud6 ��� ^� ��= �---�--• �, ;�3�'� �ct3� ��: ��= �-. ���` �� � u WY�J�M � �� � �� � �`,�1 �� b1 ' ��� �� Requested by Department of: Adopted by Council: Date �•�'- � �i�n EJW/jab Public Works �1i9/oo By• � Form Ap15roved by City A[t rney —�— __.���-���� �C/ Adoption Certified by Council Secretary g ��'`' v 4 gy __�_�� � Approved by Mayor for Submission to Council Approved by Ma r: Date � �"'°�' 2 /� � �'-� By: + By' T— Public Works GONTAGT PERSON & PHONE Ed Warn-266-6142 & Pat Byrne MU5TBE ON COUNCILAGENDA BV (DATE� DATEINITIATED I GREEN SHEET No. 146253 7J18J2000 /in%awace inmav0ate /+�w crtvcouNa� v ,�ss�ce, 6 ,�.a � �i-� 6� ❑ CRYATfORNEY ClttCLEAK NUMBEH PoR C flO1Ii7NG ❑ FINANGALSEflVICESDIR iQ FlNANCIA�SERV/ACCTG ❑ MAYOR(ORASSISTAM) � ❑ 3 �J /j � ad�a�,oert JCC1C 7-2J-ov TOTAL # OF SIGNATURE PAGES 7 (CLIP ALL LOCATIONS FOR SIGNATURE} A(.'710N flEWESTED Approval of attached Councii Resoluaon amending the spending and financing plans for the Hoyt/Montana Flood Remediation Projects. 41 RECOMMENDATIONS:Approve (A) or Reject (R) A PIANNING COMMISSION 7F CIB COMMITTEE �"T GIVIL SERVICE COMMISSION COMRACTS MUST ANSWER THE 1. Has th�s personlfirm sver worked u�er a cont�act for thrs department? YES NO 2. Has this persoNfirtn ever been a city employee? YES NO 3. DoeS this perso�rtn possess a slull not nortna4y possessed by a�y curreni city empbyee? YES PJO J � a. Is tnis persoNflrm a targetetl ventloY.� INITfATING PROBLEM, ISSUE, OPPOR7UNIN (WHO, WHAT, WHEN, WHERE. WHY): �'ES NO The Council of the City of Saint Paul upon recommenda6on of the Mayor and the advice of the Long Term Capitai Improvement Committee has approved the budget for the HoytlMontana F1ood Remediation project in 1998 & 2000. The financing amounts and sources have changed since the initiation of the project, therefore the attached Council Resolution is being recommended by the Department of PubLic Works. ADVANTAGESIFAPPROVED: Spending and Financing budgets will reflect actual amounts available and needed for the project. �ISADVANTAGESIFAPPROVED: Vone. AUG 1 a 2oDD CITY A iADVANiAGES IF NOTAPPROVED pending and Financing budgets will not reflect actual amounts available and needed for the project. 'AL AMOUNT OF TRANSACTION $ Net $0 GOST/REVENUE BUDGE7ED (qRCLE ONE) yES NO � IDING SOURCE DNR,FEMA,DT'ED,State Grt,R-W Watershed, etc ACTNITY NUMBER C98-2B030 ffi 00-2B � V NpAL MFORMATON (EXPLAII� � AUG 17 ZD00 ✓ ORIGINAL Council File RESOLUTION Green sheet CITY O� SAINT PAUL, MINNESOTA Oo -'iq5 ��Q:f'}�� a3 Presented By Referred To WFIEREAS, the CouncIl of the C3ty of Saint Paul upon recommendation of the Mayor and advice of the Long Range Capital Improvement Committee has approved the budget for the HoytlMontana Flood Remediation project in 1995 & 2000, and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2b 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, finance amounts and sources have ehanged since the initiation of the project, so THEREFOR.E EE IT RESOLVED, by the Conncil of the City of Saint Paul, upon recommeadation of the Mayor and advice of the Long Range Capital Improvement Budget Cammittee, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the particular manner: Cunent Budget FINANCING PLAN HoyUMontana Flood Remediation C98-2B0.30 DNR FEMA DTED MHFA CIB SRF Committee:Date Amended Changes Budget 1,700,000.00 -137,000.00 1,563,000.00 570,000.00 16,000.00 586,000.00 300,000.00 -97,745.00 202,255.00 125,OOO.QO 125,OOO.QO 418,000.00 A18,000.00 233,000.00 233,000.00 3,346,000.00 -218,745.00 3,127,255.00 SPENDING PLAN HoytiMontana Flood Remediation C98-2B�30 Construction 3,346,000.00 -215,745.00 3,127,255.60 3,346,OOO.QQ -215,745.00 3,127,255.Q0 FINANCING PLAN HoytJMontana Flood Remediation C00-2B031 State Grant DNR DTED R-W Watershed District Ramsey County Sewer GO Sonds-9S Water Utility 2,500,835.00 -1,905,835.00 595,000.00 300,000.00 -163,000.00 137,000.00 97,745.00 97,745.00 260,000.00 240,000.00 500,000.00 5Q8,165.0� -265,165.�0 243,�OO.QO 2,315,000.00 2,315,000.00 100,000.00 -100,000.00 0.00 3,669,000.00 218,745.00 3,SS7,745.00 1 �.� y.ao ORIGINAL 47 48 49 b0 51 52 SPENDING PT.AN Hoyt/Montana Flood Remediation C00-2B031 Construction 3,669,000.00 21$745.00 3,887,745.00 3,669,000.00 218,745.00 3,887,745.00 Oo_1qS '�he St. Paul Lon9 - Ranga Cap;t �k u� ��z�cv�m�at $udqei Cammittee xeaeived �hia �ec ::v�t on rdatel �G io �� ^ ''� �_ _. _andt�cos�ud6 ��� ^� ��= �---�--• �, ;�3�'� �ct3� ��: ��= �-. ���` �� � u WY�J�M � �� � �� � �`,�1 �� b1 ' ��� �� Requested by Department of: Adopted by Council: Date �•�'- � �i�n EJW/jab Public Works �1i9/oo By• � Form Ap15roved by City A[t rney —�— __.���-���� �C/ Adoption Certified by Council Secretary g ��'`' v 4 gy __�_�� � Approved by Mayor for Submission to Council Approved by Ma r: Date � �"'°�' 2 /� � �'-� By: + By' T— Public Works GONTAGT PERSON & PHONE Ed Warn-266-6142 & Pat Byrne MU5TBE ON COUNCILAGENDA BV (DATE� DATEINITIATED I GREEN SHEET No. 146253 7J18J2000 /in%awace inmav0ate /+�w crtvcouNa� v ,�ss�ce, 6 ,�.a � �i-� 6� ❑ CRYATfORNEY ClttCLEAK NUMBEH PoR C flO1Ii7NG ❑ FINANGALSEflVICESDIR iQ FlNANCIA�SERV/ACCTG ❑ MAYOR(ORASSISTAM) � ❑ 3 �J /j � ad�a�,oert JCC1C 7-2J-ov TOTAL # OF SIGNATURE PAGES 7 (CLIP ALL LOCATIONS FOR SIGNATURE} A(.'710N flEWESTED Approval of attached Councii Resoluaon amending the spending and financing plans for the Hoyt/Montana Flood Remediation Projects. 41 RECOMMENDATIONS:Approve (A) or Reject (R) A PIANNING COMMISSION 7F CIB COMMITTEE �"T GIVIL SERVICE COMMISSION COMRACTS MUST ANSWER THE 1. Has th�s personlfirm sver worked u�er a cont�act for thrs department? YES NO 2. Has this persoNfirtn ever been a city employee? YES NO 3. DoeS this perso�rtn possess a slull not nortna4y possessed by a�y curreni city empbyee? YES PJO J � a. Is tnis persoNflrm a targetetl ventloY.� INITfATING PROBLEM, ISSUE, OPPOR7UNIN (WHO, WHAT, WHEN, WHERE. WHY): �'ES NO The Council of the City of Saint Paul upon recommenda6on of the Mayor and the advice of the Long Term Capitai Improvement Committee has approved the budget for the HoytlMontana F1ood Remediation project in 1998 & 2000. The financing amounts and sources have changed since the initiation of the project, therefore the attached Council Resolution is being recommended by the Department of PubLic Works. ADVANTAGESIFAPPROVED: Spending and Financing budgets will reflect actual amounts available and needed for the project. �ISADVANTAGESIFAPPROVED: Vone. AUG 1 a 2oDD CITY A iADVANiAGES IF NOTAPPROVED pending and Financing budgets will not reflect actual amounts available and needed for the project. 'AL AMOUNT OF TRANSACTION $ Net $0 GOST/REVENUE BUDGE7ED (qRCLE ONE) yES NO � IDING SOURCE DNR,FEMA,DT'ED,State Grt,R-W Watershed, etc ACTNITY NUMBER C98-2B030 ffi 00-2B � V NpAL MFORMATON (EXPLAII� � AUG 17 ZD00 ✓