04-1198Council File # V i� L� f�
RESOLUTION
Green Sheet � 206287
CITY OF SAINT PAUL, MINNESOTA
Presented By
Referred To
Committee: Date
WHEREAS, the Department of Public Works is ready to awazd a contract £or the Brick Sewer Relining
project as part of the 2004 Sewer Rehabilitation program, and
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WHEREAS, this work was originally adopted by City Couneil Reso]ution 03-1087, known as I.og #SU-6600591, and
4VFiEREAS, additional funding is needed beeause the project mas expanded to include repair work
that normally would be done under the Major Sewer Repairs program, and
WHEREAS, there is suffieient funding in the 2004 Major Sewer Repair program to cover these wsts, so
THEREFORE BE IT RESOLVED, by the Couacil of the City of Saint Paul, upon recommendation of the Mayor and advice
of the Long Range Capital Improvement Bndget Committee, that $740,000 is available for appropriation in the 2004
Capital Improvement BudgeFs, as heretofore adopted and amended by this Couneil, be hereby further aznended in the
following particulars:
Current Amended
Budget Change Budget
FINANCING PLAN
Major Sewu Repair
C04-2T638
Sewer Service Fund
SPENDING PLAN
M�jor 5ewer Repair
C04-2T638
Construction
FINANCING PLAN
Brick Sewer Relining
C04-2T688
Sewer Service Fl�nd
1�
2,56Q973.00 -940,000.00 1,82Q973.00
2,560,973.00 -740,�00.00 1,820,973.0�
2,56Q973.00 -74Q000.00 1,820,973.00
2,560,973.00 -740,000.00 1,520,973.00
1,929,589.40 74Q000.00 2,669,559.40
1,929,589.40 740,000.00 2,669,559.40
o�- r� gg
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Constmction
1,929,589.40 740,000.00 2,669,589.40
1,929,559.40 740,000.00 2,669,589.40
I'tte St. p8111 �,0'M'l' R8II98 �:8p��8� �tpTOV8d1i�ri4
Budget Committee zeceived this request oa
�date) F <` i 3I �� _ .._. and zecommen8�
G��rU�k , ___
�y��: L" _ � ��
SPENDING PI.AN
Brick Sewer Re l'n'nn
CO¢2T68S
enana�
os ro�
arri�
He cre�
Lantry
ontgo�
un� e
Yeas
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r
Absent
by
C
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: �
2f04
Approval Recommended by O£fice of
Financial Se.vices Direc or:
?ldopted by Council: Date (']�r_¢,rv�Ei-Z,r��2t�vyBy:
ldoption Certified by Council Secretary
Sy :
Y:
Mayor: �Date
Form Approved by City Attorney:
PI]b�1C WOLIGS
GOMACi" PEFSON & PHONE
Paul Kurtz-266-6203
MUSC BE ON COUNCIL AGENDA BY (DATE�
TOTAL # OF SIGNATURE PAGES
IATEINITIATED GREEN
12/1/2004 "
..-. , . ., mmwoam
3
o�l-1�9g
No. 206287
�nmaVdue
7 ICRYCOUNqL
assi�rv � l(�• �� • ❑g
CRYATfORNEY .��V CITYCLEflK
NUMBFR FOR
p �� N �' ❑FlNANCIALSERVICESDIR �FlNANGIALSERV/ACGTG
ORDEN
❑ MAYOR(OR ASSISfAN'f) ❑ P � �� //
❑ ❑ N EEPSE
1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACT10N flEOUESTED ,
Approval of attached Council Resolation amending the spending and financing plans of the 2004 Sewer Rehabilitaflon pxogram and the 2004
Major Sewer Repair Program.
RECQMMENDATIONS:Apprpve (A) a Re�ect (R)
�� PLANNING COMMISSION
�_ CIBCOMMITfEE
_ CIVILSEqVICECOMMISSION
i. Has this person/firtn everworketl undera conirac[forthis depar[ment?
YES NO
2. Has this person/firm ever 6een a city employee?
YES NO .
3. Does ihis persoNfirm possess a ski0 not nortnally possessetl by any current city employee7
YES NO
4. Is this personffirtn a targe[etl vendoR
YES NO
The Deparanent of Public Works is prepazed to awazd a contract for the Brick Sewer Relining project as pazt of the 2004 Sewer
Rehabilitauon program. Additional funding is needed because the project was expanded to include repair work that normally would be
" done under the Major Sewer Repairs program. There is sufficient funding in the 2004 Major Sewer Repair program to cover these costs
ADVANTAGESIFAPPROVEk
There will be sufficient budget in the 2004 Sewer Rehabilitation Progazn to complete the Brick Sewer Relinin� project.
DISADVAN(AGES IF APPHOVED:
None.
�2�aarr.h Q�o�+ao�
l 11•.
DISADVANTAGES IF NOT APPROVEO:
Thexe will not be sufficient budget Co complete the project.
��
DEG��20�4
OTALpMOUN70FTRANSACTIONS �`��� COSTlREVENUE6UDGETEO(CIRCLEONE) YES Na
'UNDING SOURCE Sewer Service Fund ACTNffY NUMBER C04-2T63S, C04-2T688
INANGIAL INFOPMATIQN (EXPLAIN) �