Loading...
03-807Council File � `�� � � � • Green Sheet ° 106410 MINNESOTA Presented By Referred To �� Committee: Date 1 WFIEREAS, the Department of Pubhc Works �s prepared to award a contract for the Livingston-Fairf'ield to Plato project as part oC the 2 Local Street, Alley & Sewer Smporvements pro�am, and 3 4 WE3EREAS, this work was onginally adopted by Crty CouncIl Resolution 0�1161, known as Log kSU-6600817, anc 5 6 4VF3EREAS, additional funding from PED will be provided £or remediation work needed on this project and Saint Paul Ree onal Watei 7 Services will provide funding for water related work on this project, so S 9 THEREFORE BE iT RESOLVED, by the Council of the C�ty of Sawt Paul, upon recommendation of the Mayor and advice of the Long Range 10 Capital Improvement Budget Committee, that $405,000 is available for appmpriation in the 2003 Capital Improvement Budgets, a: 11 heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the following part�culars � 13 Current Amended 14 Budget Change Budget 15 16 FINANCING PLAN 17 Loca] Street, Sewer, Alley Improv 18 CD�-223D2 19 '� '�� 20 Assessments 410,000 00 410,000.00 � 21 PIA 130,000 00 130,000.00 �i 22 PED 360,000.00 360,000.00 , � 23 Water Utdity 48,000 00 48,000 00 � 24 540,000 00 fl08,000.00 948,000.00 � 25 � ' 26 SPENDING PLAAT " 27 Local Street, Sewer, Alley Improv �� � 28 C0�-2T302 29 � 30 ffi � M 31 Const-uction 540,000.00 408,000.00 948,000.00 ���1 � 32 �ao.000.00 ane nnn.nn 9an.nnn nn � � � � �f � z� � � �� � o ��.-�� ` .. �., a �' t S � � �� µ Benanav a e33T� Bostrom Co7eman Harris Lantzy Rei ter' Yeas Absent Department of: � ✓ Adopted by Council: Date �g � ���� gy . ► � ° " - ' - - ♦ Approval Recommended by Of£ice of Financial pervi�es Director: By: Attorney: Mayor Adoption Certified by Council Secretary Form � DEPqRTMENT/OFFICECOUNGL � Public Works COMACT PERSON & PHONE Paul Kurtz - 266-6203 biUSt' BE ON COUNCILAGENDA BY (DATE� TOTAL # OF SIGNATURE PAGES 03 � SD� F D GREEf�SHEET No. 106410 ��28�2003 I / - � IniliaVD rI / InitiaVDale u DEPARTMENi OIRECTO* �� � CIT.' CCUNCIL ; 5 , ASSIGN � I 5 CIiYATTORNEV �CITYCLERK i NUMBERFOR �� �FINANCIALSERVICESDI0. �Fl /ACCTG_,� ORDFR ! � 6 1 ��Zk MAVOR(ORASSISTMfT) ❑pavl%ariz ' ❑ ❑ Dkk Ru rl 1�--i'r --9 i 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ! ACTION flE�UESTEO Approval of attached Resolution amending the spend'u:g and financing plan of the Local Street, Sewer and Alley Improvement project. .9ECOMMENDATIONS Approve (A) or flel� (R) PLANNING COMMISSION CIB CAMMITTEE —�_ CIVILSERVICECOMMISSION t. HasthispersoNfirmeverworketlunderacontractforthisdepartment� YES NO 2. Has this persoNfirm ever been a ciry employee? YES NO 3. Does this persoNfirm possess a skill not normaliy possessed by any current city employee? YES NO 4. Is ihis persoNfirm a targetetl vendoR YES NO . ____._... __....__.-..........__...__._......, .=ublic Warks is prepared to awazd a contract for Livingston-Plato to Fairfield as part of the Local Street, Sewer and Alley Improvement � � program. Additlonal funding from PED will be provided for remediation work needed on this project and Saint Paul Regional Water ,�''�, Services will provide funding for water related work on this project. � a �*m, � � ,-�,.� � . � �� � �a�� �� - IADVPRiAGE51FAPPFOVED. I There will be sufticient budget availabie to a��azd contract for Livin�ston-Plato to Fairfield Ave. �� �- �a'�`�^,�.v _r.:t;, a .���� �����'�`f��� � I None. IF APPflOVED �V � � �iiL°YI �: -,.�_.`,; �� r, r, „� f� iJ 4 t:; �e ��::.� DIoADVANTAGE5IFNOTAPPFOVED There will not be sufficient budget to awazd contract. �`��` , � ��. _ ` � OTAL AMOUNT OF TRANSACTION S 408,000 _ COST/REVENUE BUDGETED (pRCLE ONE) YES NO FUNDING SOURCE Water Utility and PED ACTIVI"fY NUMBER C0�2T302 FINANCIAL INFORMATION (E%PLAtN)