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01-918ORIGI�IAL 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 36 37 38 39 40 41 42 43 44 45 WHEREAS, the Department of Public Works has awaxded a contract for the FSfth/Kennaxd residential street paving and lighting as part of the 2001 Residential Street Vitality Program, and WHEREAS, tlils work was originally adopted by City Council Resolution 00-1167, known as Log #SU-6699154, and WHEREAS, bumpouts at 7th & Reaney, sidewalk wozk for the River Heights Pazk and alley work on Kenneth Street are being added to this contract for e�ciency and cost saving purposes, so THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and adviee of the Loag Range Capital Improvement Budget Committee, that $165,44015 is available for appropriation in the 2001 Capital Improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the following particulars: Carrent Amended Budget Change Budget FINANCING PLAN FiftlJKennard RSVP CO1-2T555-29260 Assessment Bond PED - HUD - Home Improvmt Miscellaneous Sewer Service Fund Water Utility CIB SPENDING PLAN Fiftt�/Kennazd RSVP COl-2T555-29260 Construction FINANCING PLAN 7th/Reaney Bumpouts C00-2T045 CIB 2000 council File # dl�' g14� Green Sheet # 106297 RESOLUTION CITY OF SAINT PAUL, MINNESOTA a9 � 669,240.00 669,240.00 0.00 49,500.00 49,500.00 0.00 10, 000.00 10, 000.00 20,000.00 81,874.55 301,874.55 268,000.00 268,000.00 2,772,371.81 24,065.63 2,796,437.44 3,729,611.51 165,440.15 3,595,051.99 3,729,611.51 165,440.15 3,895,051.99 3,729,611.51 165,440.18 3,595,051.99 24,065.63 -24,065.63 0.00 24,065.63 -24,065.63 0.00 ORIG(NAL 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 SPENDING PLAN 7tb/Reaney Bumpouts C00-2T045 Construction FINANCING PLAN Major Sewer Repairs - 98 C9S-2T632 Sewer Service Fund SPENDING P i.AN Major Sewer Repairs - 98 C9S-2T632 Construction 24,065.63 -24,065.63 0.00 24,065.63 -24,065.63 0.00 1,225,238.67 -81,874.55 1,143,364.12 1,225,238.67 -S1,S74.55 1,143,364.12 1,225,238.67 -81,874.55 1,143,364.12 1,225,238.67 -81,874.55 1,143,364.12 oi-9,��' Absent Requested by Department of: enanav a e�k" y os rom E�11141 By: App; Fin< Adopted by Council: Date �_'`,__� ap � BY= ! Adoption Certified by Council Secretary � �T��'i�� .. . -. � �. - <i%' - �✓ / i� �L,%,/� � �l i//� // Form Approved by City Attorney: By: Approved b�yf�ayor fO Submission to Council: By: \� � ` 1" ,� DEPARTMENT/OFFICECOUNCIL �ATEINITIAiED GREEN SHEET No. 106297 ;� rubi�� wmt� snrzooi „�� c_ � COMACT PERSON 8 PHONE /� Fd Wam- 266-6142, Dan Haak 266-6084 0 � n�� 9� 7 c CO1 MUSTBEONCWNCILpGENDABY(DATE) p$$IGN � �� � pTY pTroRNEY CIiY CLERK � NUMBEqFOR : ROUi1NG ❑ FlNqNCIALSERVICESDIR ❑ FlNANCIALSERV/ACCTG ❑ MAYOF(OR ASSISTANT) �❑ Ed Wam � B , ❑ ❑ Oick Ru ert -' �+� a . TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) � ACTON iiEDUE$TED Approval of attached Resolurion amending the spending and financing plan of the Fiftl�/Kennard RS VP projecT by transferreng funding from the 7th/Reaney Bumpout and the 1998 Major Sewer Repair projects and adding PED-HiJD financing. � Coutac� Research Czr��er AU� 2 7 20�� � RECOMMENDATIONSnpprwe(A)orReiect(R) PERSONALSERVICECOMRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _ PLANNING COMMISSION 1, Has this persoNfirm ever worked untler a crontrad forthis department'� . CIBCOMMIT7EE YES NO _ � ,-- ,_ � CIVIL SERVICE COMMISSION 2. Has this persoNfirtn ever been a city employee? �^ YES NO _ 3 Does this persoNfirm possess a skill not normally possessed by arry current city employee? YES NO g 4. Is this person/firm a targetetl vendof? INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHEFiE, WHV) YES NO , : The Department of Public Works has let a conhact for the Fifrh/Kennazd RSVP project. Work on the 7th/Reaney bumpouts, sidwalks in the River Heights Pazk and sewer drainage in the Kenneth Sheet alley is being added to this contract for ef£iciency and cost saving purposes. ,. This necessitates a hansfer of funding fxom the 7th/Reaney Bumpout and 1998 Major Sewer Repair projects and the additio� of financing from PED-HiJD for the River Heights Pazk project. ADVANTAGESIFAPPROVED' This work can be added to an exisung contract resulting in efficiencies and cost savings. DISAOVANTAGESIFAPPROVED None. DISADVANTAGESIFNOTAPPROVED. This work would have to be put out to bid on sepazate contracts, resulting in inefficiency and additional costs. OTAL AMOUM OFTRANSACTION S 165,440.18 COST/REVENUE BUDGETED (qRCLE ONE) YES No FUNDMG SOURCE Sewer Service, CIB & PED-HiJD ACTIVffY NUMBER C01-2T555-29260 C00-2T045, C98-2T632 FINlWCIAL INFORMP,TION (EXPW N) ORIGI�IAL 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 36 37 38 39 40 41 42 43 44 45 WHEREAS, the Department of Public Works has awaxded a contract for the FSfth/Kennaxd residential street paving and lighting as part of the 2001 Residential Street Vitality Program, and WHEREAS, tlils work was originally adopted by City Council Resolution 00-1167, known as Log #SU-6699154, and WHEREAS, bumpouts at 7th & Reaney, sidewalk wozk for the River Heights Pazk and alley work on Kenneth Street are being added to this contract for e�ciency and cost saving purposes, so THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and adviee of the Loag Range Capital Improvement Budget Committee, that $165,44015 is available for appropriation in the 2001 Capital Improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the following particulars: Carrent Amended Budget Change Budget FINANCING PLAN FiftlJKennard RSVP CO1-2T555-29260 Assessment Bond PED - HUD - Home Improvmt Miscellaneous Sewer Service Fund Water Utility CIB SPENDING PLAN Fiftt�/Kennazd RSVP COl-2T555-29260 Construction FINANCING PLAN 7th/Reaney Bumpouts C00-2T045 CIB 2000 council File # dl�' g14� Green Sheet # 106297 RESOLUTION CITY OF SAINT PAUL, MINNESOTA a9 � 669,240.00 669,240.00 0.00 49,500.00 49,500.00 0.00 10, 000.00 10, 000.00 20,000.00 81,874.55 301,874.55 268,000.00 268,000.00 2,772,371.81 24,065.63 2,796,437.44 3,729,611.51 165,440.15 3,595,051.99 3,729,611.51 165,440.15 3,895,051.99 3,729,611.51 165,440.18 3,595,051.99 24,065.63 -24,065.63 0.00 24,065.63 -24,065.63 0.00 ORIG(NAL 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 SPENDING PLAN 7tb/Reaney Bumpouts C00-2T045 Construction FINANCING PLAN Major Sewer Repairs - 98 C9S-2T632 Sewer Service Fund SPENDING P i.AN Major Sewer Repairs - 98 C9S-2T632 Construction 24,065.63 -24,065.63 0.00 24,065.63 -24,065.63 0.00 1,225,238.67 -81,874.55 1,143,364.12 1,225,238.67 -S1,S74.55 1,143,364.12 1,225,238.67 -81,874.55 1,143,364.12 1,225,238.67 -81,874.55 1,143,364.12 oi-9,��' Absent Requested by Department of: enanav a e�k" y os rom E�11141 By: App; Fin< Adopted by Council: Date �_'`,__� ap � BY= ! Adoption Certified by Council Secretary � �T��'i�� .. . -. � �. - <i%' - �✓ / i� �L,%,/� � �l i//� // Form Approved by City Attorney: By: Approved b�yf�ayor fO Submission to Council: By: \� � ` 1" ,� DEPARTMENT/OFFICECOUNCIL �ATEINITIAiED GREEN SHEET No. 106297 ;� rubi�� wmt� snrzooi „�� c_ � COMACT PERSON 8 PHONE /� Fd Wam- 266-6142, Dan Haak 266-6084 0 � n�� 9� 7 c CO1 MUSTBEONCWNCILpGENDABY(DATE) p$$IGN � �� � pTY pTroRNEY CIiY CLERK � NUMBEqFOR : ROUi1NG ❑ FlNqNCIALSERVICESDIR ❑ FlNANCIALSERV/ACCTG ❑ MAYOF(OR ASSISTANT) �❑ Ed Wam � B , ❑ ❑ Oick Ru ert -' �+� a . TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) � ACTON iiEDUE$TED Approval of attached Resolurion amending the spending and financing plan of the Fiftl�/Kennard RS VP projecT by transferreng funding from the 7th/Reaney Bumpout and the 1998 Major Sewer Repair projects and adding PED-HiJD financing. � Coutac� Research Czr��er AU� 2 7 20�� � RECOMMENDATIONSnpprwe(A)orReiect(R) PERSONALSERVICECOMRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _ PLANNING COMMISSION 1, Has this persoNfirm ever worked untler a crontrad forthis department'� . CIBCOMMIT7EE YES NO _ � ,-- ,_ � CIVIL SERVICE COMMISSION 2. Has this persoNfirtn ever been a city employee? �^ YES NO _ 3 Does this persoNfirm possess a skill not normally possessed by arry current city employee? YES NO g 4. Is this person/firm a targetetl vendof? INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHEFiE, WHV) YES NO , : The Department of Public Works has let a conhact for the Fifrh/Kennazd RSVP project. Work on the 7th/Reaney bumpouts, sidwalks in the River Heights Pazk and sewer drainage in the Kenneth Sheet alley is being added to this contract for ef£iciency and cost saving purposes. ,. This necessitates a hansfer of funding fxom the 7th/Reaney Bumpout and 1998 Major Sewer Repair projects and the additio� of financing from PED-HiJD for the River Heights Pazk project. ADVANTAGESIFAPPROVED' This work can be added to an exisung contract resulting in efficiencies and cost savings. DISAOVANTAGESIFAPPROVED None. DISADVANTAGESIFNOTAPPROVED. This work would have to be put out to bid on sepazate contracts, resulting in inefficiency and additional costs. OTAL AMOUM OFTRANSACTION S 165,440.18 COST/REVENUE BUDGETED (qRCLE ONE) YES No FUNDMG SOURCE Sewer Service, CIB & PED-HiJD ACTIVffY NUMBER C01-2T555-29260 C00-2T045, C98-2T632 FINlWCIAL INFORMP,TION (EXPW N) ORIGI�IAL 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 36 37 38 39 40 41 42 43 44 45 WHEREAS, the Department of Public Works has awaxded a contract for the FSfth/Kennaxd residential street paving and lighting as part of the 2001 Residential Street Vitality Program, and WHEREAS, tlils work was originally adopted by City Council Resolution 00-1167, known as Log #SU-6699154, and WHEREAS, bumpouts at 7th & Reaney, sidewalk wozk for the River Heights Pazk and alley work on Kenneth Street are being added to this contract for e�ciency and cost saving purposes, so THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and adviee of the Loag Range Capital Improvement Budget Committee, that $165,44015 is available for appropriation in the 2001 Capital Improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the following particulars: Carrent Amended Budget Change Budget FINANCING PLAN FiftlJKennard RSVP CO1-2T555-29260 Assessment Bond PED - HUD - Home Improvmt Miscellaneous Sewer Service Fund Water Utility CIB SPENDING PLAN Fiftt�/Kennazd RSVP COl-2T555-29260 Construction FINANCING PLAN 7th/Reaney Bumpouts C00-2T045 CIB 2000 council File # dl�' g14� Green Sheet # 106297 RESOLUTION CITY OF SAINT PAUL, MINNESOTA a9 � 669,240.00 669,240.00 0.00 49,500.00 49,500.00 0.00 10, 000.00 10, 000.00 20,000.00 81,874.55 301,874.55 268,000.00 268,000.00 2,772,371.81 24,065.63 2,796,437.44 3,729,611.51 165,440.15 3,595,051.99 3,729,611.51 165,440.15 3,895,051.99 3,729,611.51 165,440.18 3,595,051.99 24,065.63 -24,065.63 0.00 24,065.63 -24,065.63 0.00 ORIG(NAL 46 47 4S 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 SPENDING PLAN 7tb/Reaney Bumpouts C00-2T045 Construction FINANCING PLAN Major Sewer Repairs - 98 C9S-2T632 Sewer Service Fund SPENDING P i.AN Major Sewer Repairs - 98 C9S-2T632 Construction 24,065.63 -24,065.63 0.00 24,065.63 -24,065.63 0.00 1,225,238.67 -81,874.55 1,143,364.12 1,225,238.67 -S1,S74.55 1,143,364.12 1,225,238.67 -81,874.55 1,143,364.12 1,225,238.67 -81,874.55 1,143,364.12 oi-9,��' Absent Requested by Department of: enanav a e�k" y os rom E�11141 By: App; Fin< Adopted by Council: Date �_'`,__� ap � BY= ! Adoption Certified by Council Secretary � �T��'i�� .. . -. � �. - <i%' - �✓ / i� �L,%,/� � �l i//� // Form Approved by City Attorney: By: Approved b�yf�ayor fO Submission to Council: By: \� � ` 1" ,� DEPARTMENT/OFFICECOUNCIL �ATEINITIAiED GREEN SHEET No. 106297 ;� rubi�� wmt� snrzooi „�� c_ � COMACT PERSON 8 PHONE /� Fd Wam- 266-6142, Dan Haak 266-6084 0 � n�� 9� 7 c CO1 MUSTBEONCWNCILpGENDABY(DATE) p$$IGN � �� � pTY pTroRNEY CIiY CLERK � NUMBEqFOR : ROUi1NG ❑ FlNqNCIALSERVICESDIR ❑ FlNANCIALSERV/ACCTG ❑ MAYOF(OR ASSISTANT) �❑ Ed Wam � B , ❑ ❑ Oick Ru ert -' �+� a . TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) � ACTON iiEDUE$TED Approval of attached Resolurion amending the spending and financing plan of the Fiftl�/Kennard RS VP projecT by transferreng funding from the 7th/Reaney Bumpout and the 1998 Major Sewer Repair projects and adding PED-HiJD financing. � Coutac� Research Czr��er AU� 2 7 20�� � RECOMMENDATIONSnpprwe(A)orReiect(R) PERSONALSERVICECOMRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: _ PLANNING COMMISSION 1, Has this persoNfirm ever worked untler a crontrad forthis department'� . CIBCOMMIT7EE YES NO _ � ,-- ,_ � CIVIL SERVICE COMMISSION 2. Has this persoNfirtn ever been a city employee? �^ YES NO _ 3 Does this persoNfirm possess a skill not normally possessed by arry current city employee? YES NO g 4. Is this person/firm a targetetl vendof? INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHEFiE, WHV) YES NO , : The Department of Public Works has let a conhact for the Fifrh/Kennazd RSVP project. Work on the 7th/Reaney bumpouts, sidwalks in the River Heights Pazk and sewer drainage in the Kenneth Sheet alley is being added to this contract for ef£iciency and cost saving purposes. ,. This necessitates a hansfer of funding fxom the 7th/Reaney Bumpout and 1998 Major Sewer Repair projects and the additio� of financing from PED-HiJD for the River Heights Pazk project. ADVANTAGESIFAPPROVED' This work can be added to an exisung contract resulting in efficiencies and cost savings. DISAOVANTAGESIFAPPROVED None. DISADVANTAGESIFNOTAPPROVED. This work would have to be put out to bid on sepazate contracts, resulting in inefficiency and additional costs. OTAL AMOUM OFTRANSACTION S 165,440.18 COST/REVENUE BUDGETED (qRCLE ONE) YES No FUNDMG SOURCE Sewer Service, CIB & PED-HiJD ACTIVffY NUMBER C01-2T555-29260 C00-2T045, C98-2T632 FINlWCIAL INFORMP,TION (EXPW N)