03-669Council File # � J � ���
RESOLUTION
CITY
Presented By
Referred To
Green Sheet # 106405
SAINT PAUL, MINNESOTA
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WfiEREAS, a budget to construct traffic signals at the TFi 280 and Kasota/Energy Pazk intersection was
approved by Council as Log # SU-1200757 on CF 02-1161, and
WHEREAS, a mofion was made and approved by the Capital Improvement Budge[ commiuee a[ the
May 8, 2003 meeting to eGminate t6is project and hansfer the MSA funding to the 2003 MSA
Con6ngency,and
WHEREAS, both ramps meet volume wazrants for installing traftic signals, but there is not a saiery or
heary congestion issue a[ either ramp at fltis lime, so
THEREFORE BE IT RES6LVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice
of the Long Range Capital Imprwement Budget Committee, that $100,000 is available for appropriation in the
2003 Capital Impmvement Budgets, as heretofore adopted and amended by this Council, be hereby Further amended
in the Improvement Budgets, in the following particulars:
Cucrent Amended
Budget Changes Budget
FINANCRVG PLAN
11-I 280 Ramp & I{asota/Energy Pk
CO3-2LA16
MSA
MnDOT
SPENDING YLAN
TH 280 Ramp & Kasota/Energy Pk
CO3-2LA16
Construction
FINANCING PLAN
MSA Conlingency
CO3-2T063
MSA
100,000.00 -100,000.00 000
50,000.00 -50,000.00 0.00
150,000.00 -150,000.00 0.00
150,000.00 -150,000.00 0.00
150,000.00 -150,000.00 0.00
23,000.00 100,000.00 123,000.00
23,000.00 100,000.00 123,000.00
V v r Vf.� �
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Conshuction
23,000.00 100,000.00 123,000.00
23,000.00 100,000.00 123,000.00
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�0� C�IDII1(tt6C I@L�91{�IB� �]yj$ YeGi886f 018
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Yeas Nays Absent
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7 D !J
Adopted by Council: Date p3.
Adoption Certified by Council Secretary
BY� // /!l�lC,vLi� :t.,�sd�
�7 � i � �--�
Approved
SPENDIIVG PLAN
MSA Continge¢cy
CO3-2T'063
�Date
Form App ved by City Attomey:
B �c P • U.t�t�
b� Mayor for Sub�s$
�
Approval Recommended by Office of
Financial Services Director:
By: 1"l,
OEPARTTAENT/OFFlCE/CAUNCIL DATE INITIATED � � — � (�6405 �
Public Works s�zz�zoo3 GREE HEET No.
InNaVDffi Inkial/Date �.
COMACT PERSON & PHONE
aul Kurtz - 266-6203 3 DEPARTMEM DIRECTO 7 CITY CAUNCII
MUSi BE ON COUNCII AGENDA BY (DA'fE) ��� 5
❑ CITY ATTORNEY � � CffY CLERK
NUMBER WR
ROUTING � FlNANCIALSERVICESDI0. � FINANCIALSERV/ACCTG
ORDER
� MAYOR(OFiASSISTAP7i) ❑PaulKurtz� � � O
� � .�a�-
Diclt flucert /
TOTAL # OF SIGNATURE PAGES 1 (CL.IP ALL LOCATIONS FOR SIGNATURE)
�^ ACTIONREQUE5fED
�'" Approval of attached Cow;cii Resolution amending the spending and financing plans of the'!T-I 280 Ramp and Kasota,�Energy Pk Signal and
; the 2003 MSA Contingency.
«
t�
r,i
' aECOMMENDAnoNSApprove W) orReject (R) PERSONAL SERVICE CONTRACTS MUST ANSWEB THE FOLLOWING �UESTIONS:
� _ PLANNING WMMISSIOp! 1. Has this persoNfrtm ever worked under a cont2Q for this deparlmenY?
CIB COMMITfEE YES NO
CIVILSERVICcCAMM�S510f! 2. HasthispersoNfirmeverbeenaciryemployee?
— YES NO
��, � 3. Dces this persoNfirm possess a skill not normalry possessed by any current city employee?
_ YES NO
f
— 4. Is this person/firtn a targetetl ventloR
YES NO
� INITIATING PROBLEM, ISSUE, OFPOnTU�iTY (WHO. WHAT, WHEN, WHEflE, WHY):
- A motion was made and zpproved, at the May 8, 2003 CIB meeting, to eliminate the TH 280 Ramp & Kasota/Energy Pk trafFic signals and
transfer the MSA funding xo the 2003 MSA Condngency. Soth ramps meet volume warrants for installing traffic sig,ials, but there is not a
' saf'ety or heavy congestion issue at either ramp at this time.
� ADVANTAGESIFAPPROVED:
Traffic signals aze not supported by District 12 and will not be built. MSA funding will be available for use on other projects.
F�E�EI�/�D
+'�, �DISADVANiAGESIFAPPROVE�: g��N 2 3 2Uo3
r� �3�Ione. �� 2 � 2003 �l��� /'lT 1 �.Jr2���
C!1"Y �TTORNEY
DISADVAMAGES IF NOT APPROVED
MSA funding wIll be allocated to a project that is not supported by the District 12 CommuniTy Council.
OTALAMOtJNTOFTRANSACTIONS $150,000 COST/REVENUEBUDGE7ED(CIRCLEONE) YES No
FUNDING SOUaCE MSA & MnDOT AcnVmr NUMBER CO3-2L016 & CO3 �gg�iCft v3(='�G�
FINANCIAL INFORMATION (D�W N)
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