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02-261Council File # � Presented By: RESOLUTION OF,SAINT PAUL, MINNESOTA Green Sheet # oa- �� 113515 �S Referred To: Committee: Date , W HEREAS, the Citywide Capitat Maintenance Program provides capitai funding for the repair, replacement, 2 renovation, remodeling and/or retrofitting of the structural parts and/or service system components of city s buildings; and a 5 6 � e 9 io ii ia 73 ia 75 16 i� �s 19 zo z� z2 23 za 25 26 z� zs 29 30 31 32 33 � � 36 37 38 39 ao ai az 43 aa u 46 47 48 49 50 si s2 WHEREAS, the program has been funded annually since 1986; and W HEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project additions and transfers of balances from subsequent-year budgets; now THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Improvement Budget Committee in the attached January 3 report, that $913,501.79 is available for appropriation in the 1997, 1998, 1999, 2000 and 2002 Capital Improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the Capital Improvement Budgets, in the following particulars: Current BUC�Q2t FINANCING PLAN 1997 Capital Maintenance Program C97-9T027-xxxx-93003 1996 Capital Improvement Bonds (7316) 1997 Capital Improvement Bonds (7317) SPENDING PLAN 1997 Capitai MainCenance Program C97-9T027-xxxx-93003 P7-925-90097-0565-70103 Construction - General (0894) FINANCING PLAN 1998 Capital Maintenance Program C98-9T028-xx�c-93003 Transfer from CDBG 1998 (7118) 1997 Capital Improvement Bonds (7317) 1998 Capital Improvement Bonds (7318) SPENDING PLAN 1998 Capital Maintenance Program C98-9T028-xxxx-93003 P7-925-90098-0565-70103 Building - Repair Service (0271) Other - Repair & Maintenance (0279) 80,505.00 530 000.00 610,505.00 610.505.00 610,505.00 400,000.00 35, 995.00 175,465.00 611,460.00 461,460.00 150,000.00 611,460.00 han e 0.00 (91,662.39) (91,662.39) (91,662.39) (91,662.39) 0.00 �•0� (11.609.30) (11,609.30) (11,609.30) 0.00 (11,609.30) Amended BU daet 80,505.00 438,337.61 518,842.61 518.842.61 518,842.61 400,000.00 35,995.00 163,855.70 599,850.70 449,850.70 150,000.00 599,850.70 Page 1 of 3 Council File # � '��� @ � ��� � � � � p i �',� � Presented By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA 100,000.00 15,667.32 303,000.00 418,667.32 Referred To: Committee: Date sa FINANCING PLAN sa 1998 Capital Maintenance Program ss C98-9T028-xxxx-93005 ss Contributions and Donations-Outside (6905) s� 1996 Gapital tmprovement Bonds (7316) sa 1998 Capital improvement Bonds (7318) 59 so s, 62 63 sa 6s ss s� ss 69 �o �� �z 73 �a �s �s n �e �s so ai az 83 ea 85 as s� aa ss so si sz 93 sa 95 ss s7 sa ss , o0 ioi i oz 103 104 SPENDING PLAN 1998 Capital Maintenance Program C98-9T028-xxxx-93005 P7-925-90098-0565-70105 Building - Repair Service (0271) FINANCING PLAN 1999 Capital Maintenance Program C99-9T029-xxxx-93010 1999 Capital Improvement Bonds (7319) SPENDING PUaN 1999 Gapital Maintenance Program C99-9T029-x�ax-93010 P7-925-90099-0565-70101 Other - Repair and Mainienance (0279) FINANCING PLAN 2000 Capital Maintenance Program C00-9T030-�ocxx-930�4 2000 Capital Improvement Bonds (7320) SPENDING PLAN 2000 Capital Maintenance Program C00-9T030-xxxx-93004 P7-925-90100-0565-70104 Other - Repair and Maintenance (0279) FINANCING PLAN 2000 Capital Maintenance Program C00-9T030-xxxx-93009 2000 Capital Improvement Bonds (7320) SPENDING PLAN 2000 Capital Maintenance Program C00-9T030-xxxx-93009 P7-925-90100-0565-70109 Other - Repair and Maintenance (0279) 418,667.32 418,667.32 Green Sheet # 0.00 0.00 (97.50) (97.50) (97.50) (97.5Q) o�.-�-c.� 113515 100,000.00 15,667.32 302,902.50 418,569.82 418 569.82 418,569.82 14,804.00 (0.501 14,803.50 14,804.00 (0.50) 14,803.50 14,804.00 (0.50) 14,803.50 14,804.00 (0.50) 14,803.50 24,200.00 (35.65) 24,200.00 (35.65) 24 200.00 (35.65) 24,200.00 (35.65) 24,164.35 24,164.35 24,164.35 24,164.35 30.000.00 (96.45) 29,903.55 30,000.00 (96.45) 29,903.55 30,000.00 (96.45) 29,903.55 30,000.00 (96.45) 29,903.55 Page 2 of 3 D 3. -�-` 1 ��i�°°°B��¢'= 9 ,� .\!L�':is#�:� FWANCING PLAN 2002 Capital Maintenance Program CO2-9T032-�000c- 1997 Capital Improvement Bonds (7317) 1998 Capital Improvement Bonds (7318) 1999 Capital Improvement Bonds (7319) 2000 Capitai Improvement Bonds (7320) 2002 Capital Improvement Bonds (7322) Green Sheet # RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By: 0.00 91,662.39 0.00 11,706.80 0.00 0.50 0.00 132.10 810,000.00 0.00 810, 000.00 103, 501.79 Referred To: Committee: Date i os i os i o� i os i os iio iii >>z 113 iia 115 ,�s in iis iis i za , z, i zz 123 i za i zs i zs i z� i zs i zs 130 131 132 133 SPENDING PLAN 2002 Capital Maintenance Program CO2-9T032- Capital Improvement Bonds 810,000.00 CO2-9T032-0279-00000/P7-925-90102-0565-70100 Parks and Recreation (93003) 0.00 CO2-9T032-0279-93003/P7-925-90102-0565-70103 Police (93004) 0.00 CO2-9T032-0279-93004/ P7-925-90102-0565-70104 Fire and Safety Services (93005) 0.00 CO2-9T032-0279-93005/ P7-925-90102-0565-70105 Tech and Management Srvcs (93010) 0.00 CO2-9T032-0279-93010/ P7-925-90102-0565-70110 Emergency Contingency (00000) 0.00 CO2-9T032-0548-00000/P7-925-90102-0548-70100 810,000.00 Council File # (810,000.00) 508,000.00 40,000.00 143,395.00 150,000.00 72,106.79 103,501.79 113515 91,662.39 11,706.80 0.50 132.10 810,000.00 913,501 J9 � �� 508,000.00 40,000.00 143,395.00 150,000.00 72,106.79 913,501.79 Page 3 of 3 o�-a�� .� Office of Financial Services SHEET NO. 1135 Initial/Oale �� --ll IniGal/Date CONTACLPFBSON&PHONE � DEPAR'IMEN'IDIItECfOR � � CIl'YCAi1NCQ. PeterHames (266-879� Eric Willems (266-8545 ,�,,�,;�, � crrrwrronr+�r crrrc�.mx MUSTBEONMUNCQ.AGFNDABY(DAT� p �1 FINANCIALSERVICF_SDIIt u� FIN.SERVICESOFF/ACCIG � MAYOR(ORASSLSTANT) � FINANCIALSERVICESACCtG TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) Approval to amend prior and current-year budgeu for adoption of the 2002 Citywide Capital Maintenance Program recommendations. RECOMI.1QiDAT10NS:Appcow(A)ocRejecc(R) PERSONALSERVICECONTRACTSMUSTANSWERTHEFOLL04VINGQUESTI( _PLANNIIJG CAMMiSSSON 1. Has tktis person�fum ever worked under a contract for this depaztwent? �,_cm rAa.murreE YES NO _Crvasmvrce mn�u.nssiON 2. Has Nris person�fum ever been a city employee? �_sra� YES NO _ 3. Does Uus personlfvm possess a skill not nonnally poasessed by any cmxent ciTy employee? YES NO _ 4. Is tt�is person / firm a tazgeted vendor? YES NO VITTATING PROBL6M.ISSUE, OPPORTUNPfY (W6q Wlur, Wip4�re. �Y)� The Citywide Capital Maintenance Program has been funded since 1986, however the allocations were lunited to the former Department of Community Services (Libraries, Pazks & Recreaflon, Building Desig�/Inspection). In 1996 the program was expanded to encompass.all city departments and funding was increased to $900,000. Since then the program annually has funded dozens of major repair and strucYtual improvement projects for city buildings. There is now a need to adjust prior-yeaz and currenUyear budgets to reflect mid-yeaz project addidons (to address emergency needs) and transfer remaining contingency balances forwazd to subsequent years' budgets. ffAPPROVED' The program's budgets will reflect the current status of approved projects. Prior-year balances and contingencies may be used for subsequenayear project needs. ����w� �M� �� None ffNOTAPPROVED, � � ��� p r �p �k��1 p� :�S �� 61 � The program's budgets will not be corrected to account for changes in approved projects or to provide for transfers of project balances and contingencies. _ Net change SO COST/REVENUEBUDGEf'F.D(C11[CLEON� � NO so`mmc�_ 1997 1998.19992000 2002 CIB Bonds wcnvrrs cnmmen�s� Various (see Attached resolutionl � � � '" z a � L.L � � '"' U W W �- F— � � U h W � 0 � m �--' Z w � W � � � a C G Q H a Q U w � z Q � y W V Z O J o�� �� Uoc` ly] � N � � � � � m cp W y C7 0 p c �� m � j W � U� > u' � = w� � _ � U a o V � Z � Q z � � O w U � LL O m m U . � °, 2� N O N ri � c� � � ti N i b�A � ,� a� c° > a � . �c U "� / O � � U a ��" y O � � o � .� � y � � U � � U y � o c o z��U s. a � o O Y ca .3 � . C" � (n -/. 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C� U U U U O O O O O Q YF c a�i a�i a a�i ` �°� ��� o (n q7 (n �p Cfl 0] m[D (fl N.J u '� '� '� '� 3 3 3 3 3 c d � W W W W Z Z Z Z Z U ii ¢ W N f. ao rn O N t7 v �n m t� ��n�rivvvvvaaa w LL N� a a v v v v v a� u�i aa W 2 LL 0 0 0 r 0 0 0 0 O O O O O O O O N N N W s rn �=mm U � _ _ U N 3 C � a � � y o N � 3 � ` L r ^ C � r � J � � m N O O � N O O d � C N � w � U � � O Q � d W — a � U � � � ¢ y m = O � � `m �- a � iy .�- � a 3 � � i � N '� _ C O j N 3 Q LL Q H ti U � U ro ro � m m a d a�'i Z�rcW� W '�. 7 V H N a W W N N � N U J O a Y (7 0 0 � a U ai � Y � � L a w, W V ` � i � � � � � � � � G � RS N � Q U � a � � �,'o tU a M Q � N � 0 � N Qi-i 41 0 0 0 0 0 0 0 0 0 0 0 > ° o ° o o � � ° ° o °o 0 0 y N � N� N � � � O O Q � Q 0 O O � = N � r � � Q 0 O O W ^ O � O� u�"� W� O U � V � N O � O � O n(�O O m � � �"� O ^ � � O r W Q A m a � C Cf � ~ �o Q �L �a G � J N F � a O � a `Z �� a '° 00� 0000ao 0 0 0 0 0 0 O O O O O O N � � N N � 0 9 L L L C 3� � m m � 0 J m O � J N N N N � m Q �nv�=�n� ..' .�., d t � � � � o � uiuimui� O O O O N O O � O � N ❑ > N > tn J ` O p) � 3 LL � m S � a � V lL (n � �a J ro o m C7 h _ � � O N R a�£ o � � c o F a ti o 3 d m t � N �` O 0. N 0. O E N TC N O_ N Q W 2 W Q � N N N N �nmroom N 1f1 �f1 N �fi �� �oo� o « o s � c�o_ � ° o � o ° ° n ° o ° O N N N V N�(�O O O � O � � � � 0 0 L � L � m � N � � Z W W rn m N C J 333 C C C . .� .� � � � N N N U Q N N > N N � c U y � O � U W 0 o xS 'c U �` o � � V £ w E ¢ o 'c LL ¢ N m '� N C Y c £ y 3 d � � a O ro � n N N £ Q Z N N N Y x 3 o r� U 1O � J Q m W a 7 ! U 2 W � 2 � Z 0 U � U 2 W C7 2 W � W � V W � N a ¢ Q O F w J Q J > a a O H F U LL W g y � J a 2 7 y 0000mr O � tn OJ t7 N o � o oc N O ° o I� (O N r � O .r C R R t0 W U � m m m m LL � �O �O �O O p � a` a` a` a` y y O � � O J o m rn � a N N 3 3 7 7� ,naaaa� � Q a Z LL m � � d Y � C7 0 0 � a U ai Council File # � Presented By: RESOLUTION OF,SAINT PAUL, MINNESOTA Green Sheet # oa- �� 113515 �S Referred To: Committee: Date , W HEREAS, the Citywide Capitat Maintenance Program provides capitai funding for the repair, replacement, 2 renovation, remodeling and/or retrofitting of the structural parts and/or service system components of city s buildings; and a 5 6 � e 9 io ii ia 73 ia 75 16 i� �s 19 zo z� z2 23 za 25 26 z� zs 29 30 31 32 33 � � 36 37 38 39 ao ai az 43 aa u 46 47 48 49 50 si s2 WHEREAS, the program has been funded annually since 1986; and W HEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project additions and transfers of balances from subsequent-year budgets; now THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long Range Capital Improvement Budget Committee in the attached January 3 report, that $913,501.79 is available for appropriation in the 1997, 1998, 1999, 2000 and 2002 Capital Improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the Capital Improvement Budgets, in the following particulars: Current BUC�Q2t FINANCING PLAN 1997 Capital Maintenance Program C97-9T027-xxxx-93003 1996 Capital Improvement Bonds (7316) 1997 Capital Improvement Bonds (7317) SPENDING PLAN 1997 Capitai MainCenance Program C97-9T027-xxxx-93003 P7-925-90097-0565-70103 Construction - General (0894) FINANCING PLAN 1998 Capital Maintenance Program C98-9T028-xx�c-93003 Transfer from CDBG 1998 (7118) 1997 Capital Improvement Bonds (7317) 1998 Capital Improvement Bonds (7318) SPENDING PLAN 1998 Capital Maintenance Program C98-9T028-xxxx-93003 P7-925-90098-0565-70103 Building - Repair Service (0271) Other - Repair & Maintenance (0279) 80,505.00 530 000.00 610,505.00 610.505.00 610,505.00 400,000.00 35, 995.00 175,465.00 611,460.00 461,460.00 150,000.00 611,460.00 han e 0.00 (91,662.39) (91,662.39) (91,662.39) (91,662.39) 0.00 �•0� (11.609.30) (11,609.30) (11,609.30) 0.00 (11,609.30) Amended BU daet 80,505.00 438,337.61 518,842.61 518.842.61 518,842.61 400,000.00 35,995.00 163,855.70 599,850.70 449,850.70 150,000.00 599,850.70 Page 1 of 3 Council File # � '��� @ � ��� � � � � p i �',� � Presented By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA 100,000.00 15,667.32 303,000.00 418,667.32 Referred To: Committee: Date sa FINANCING PLAN sa 1998 Capital Maintenance Program ss C98-9T028-xxxx-93005 ss Contributions and Donations-Outside (6905) s� 1996 Gapital tmprovement Bonds (7316) sa 1998 Capital improvement Bonds (7318) 59 so s, 62 63 sa 6s ss s� ss 69 �o �� �z 73 �a �s �s n �e �s so ai az 83 ea 85 as s� aa ss so si sz 93 sa 95 ss s7 sa ss , o0 ioi i oz 103 104 SPENDING PLAN 1998 Capital Maintenance Program C98-9T028-xxxx-93005 P7-925-90098-0565-70105 Building - Repair Service (0271) FINANCING PLAN 1999 Capital Maintenance Program C99-9T029-xxxx-93010 1999 Capital Improvement Bonds (7319) SPENDING PUaN 1999 Gapital Maintenance Program C99-9T029-x�ax-93010 P7-925-90099-0565-70101 Other - Repair and Mainienance (0279) FINANCING PLAN 2000 Capital Maintenance Program C00-9T030-�ocxx-930�4 2000 Capital Improvement Bonds (7320) SPENDING PLAN 2000 Capital Maintenance Program C00-9T030-xxxx-93004 P7-925-90100-0565-70104 Other - Repair and Maintenance (0279) FINANCING PLAN 2000 Capital Maintenance Program C00-9T030-xxxx-93009 2000 Capital Improvement Bonds (7320) SPENDING PLAN 2000 Capital Maintenance Program C00-9T030-xxxx-93009 P7-925-90100-0565-70109 Other - Repair and Maintenance (0279) 418,667.32 418,667.32 Green Sheet # 0.00 0.00 (97.50) (97.50) (97.50) (97.5Q) o�.-�-c.� 113515 100,000.00 15,667.32 302,902.50 418,569.82 418 569.82 418,569.82 14,804.00 (0.501 14,803.50 14,804.00 (0.50) 14,803.50 14,804.00 (0.50) 14,803.50 14,804.00 (0.50) 14,803.50 24,200.00 (35.65) 24,200.00 (35.65) 24 200.00 (35.65) 24,200.00 (35.65) 24,164.35 24,164.35 24,164.35 24,164.35 30.000.00 (96.45) 29,903.55 30,000.00 (96.45) 29,903.55 30,000.00 (96.45) 29,903.55 30,000.00 (96.45) 29,903.55 Page 2 of 3 D 3. -�-` 1 ��i�°°°B��¢'= 9 ,� .\!L�':is#�:� FWANCING PLAN 2002 Capital Maintenance Program CO2-9T032-�000c- 1997 Capital Improvement Bonds (7317) 1998 Capital Improvement Bonds (7318) 1999 Capital Improvement Bonds (7319) 2000 Capitai Improvement Bonds (7320) 2002 Capital Improvement Bonds (7322) Green Sheet # RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By: 0.00 91,662.39 0.00 11,706.80 0.00 0.50 0.00 132.10 810,000.00 0.00 810, 000.00 103, 501.79 Referred To: Committee: Date i os i os i o� i os i os iio iii >>z 113 iia 115 ,�s in iis iis i za , z, i zz 123 i za i zs i zs i z� i zs i zs 130 131 132 133 SPENDING PLAN 2002 Capital Maintenance Program CO2-9T032- Capital Improvement Bonds 810,000.00 CO2-9T032-0279-00000/P7-925-90102-0565-70100 Parks and Recreation (93003) 0.00 CO2-9T032-0279-93003/P7-925-90102-0565-70103 Police (93004) 0.00 CO2-9T032-0279-93004/ P7-925-90102-0565-70104 Fire and Safety Services (93005) 0.00 CO2-9T032-0279-93005/ P7-925-90102-0565-70105 Tech and Management Srvcs (93010) 0.00 CO2-9T032-0279-93010/ P7-925-90102-0565-70110 Emergency Contingency (00000) 0.00 CO2-9T032-0548-00000/P7-925-90102-0548-70100 810,000.00 Council File # (810,000.00) 508,000.00 40,000.00 143,395.00 150,000.00 72,106.79 103,501.79 113515 91,662.39 11,706.80 0.50 132.10 810,000.00 913,501 J9 � �� 508,000.00 40,000.00 143,395.00 150,000.00 72,106.79 913,501.79 Page 3 of 3 o�-a�� .� Office of Financial Services SHEET NO. 1135 Initial/Oale �� --ll IniGal/Date CONTACLPFBSON&PHONE � DEPAR'IMEN'IDIItECfOR � � CIl'YCAi1NCQ. PeterHames (266-879� Eric Willems (266-8545 ,�,,�,;�, � crrrwrronr+�r crrrc�.mx MUSTBEONMUNCQ.AGFNDABY(DAT� p �1 FINANCIALSERVICF_SDIIt u� FIN.SERVICESOFF/ACCIG � MAYOR(ORASSLSTANT) � FINANCIALSERVICESACCtG TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) Approval to amend prior and current-year budgeu for adoption of the 2002 Citywide Capital Maintenance Program recommendations. RECOMI.1QiDAT10NS:Appcow(A)ocRejecc(R) PERSONALSERVICECONTRACTSMUSTANSWERTHEFOLL04VINGQUESTI( _PLANNIIJG CAMMiSSSON 1. Has tktis person�fum ever worked under a contract for this depaztwent? �,_cm rAa.murreE YES NO _Crvasmvrce mn�u.nssiON 2. Has Nris person�fum ever been a city employee? �_sra� YES NO _ 3. Does Uus personlfvm possess a skill not nonnally poasessed by any cmxent ciTy employee? YES NO _ 4. Is tt�is person / firm a tazgeted vendor? YES NO VITTATING PROBL6M.ISSUE, OPPORTUNPfY (W6q Wlur, Wip4�re. �Y)� The Citywide Capital Maintenance Program has been funded since 1986, however the allocations were lunited to the former Department of Community Services (Libraries, Pazks & Recreaflon, Building Desig�/Inspection). In 1996 the program was expanded to encompass.all city departments and funding was increased to $900,000. Since then the program annually has funded dozens of major repair and strucYtual improvement projects for city buildings. There is now a need to adjust prior-yeaz and currenUyear budgets to reflect mid-yeaz project addidons (to address emergency needs) and transfer remaining contingency balances forwazd to subsequent years' budgets. ffAPPROVED' The program's budgets will reflect the current status of approved projects. Prior-year balances and contingencies may be used for subsequenayear project needs. ����w� �M� �� None ffNOTAPPROVED, � � ��� p r �p �k��1 p� :�S �� 61 � The program's budgets will not be corrected to account for changes in approved projects or to provide for transfers of project balances and contingencies. _ Net change SO COST/REVENUEBUDGEf'F.D(C11[CLEON� � NO so`mmc�_ 1997 1998.19992000 2002 CIB Bonds wcnvrrs cnmmen�s� Various (see Attached resolutionl � � � '" z a � L.L � � '"' U W W �- F— � � U h W � 0 � m �--' Z w � W � � � a C G Q H a Q U w � z Q � y W V Z O J o�� �� Uoc` ly] � N � � � � � m cp W y C7 0 p c �� m � j W � U� > u' � = w� � _ � U a o V � Z � Q z � � O w U � LL O m m U . � °, 2� N O N ri � c� � � ti N i b�A � ,� a� c° > a � . �c U "� / O � � U a ��" y O � � o � .� � y � � U � � U y � o c o z��U s. a � o O Y ca .3 � . C" � (n -/. 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