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04-323Councii File # � e� 3a 3 o� Presented By: RESOLUTION PAUL, MINNESOTA Refetred To: Committee Date y� WHEREAS, TheMayorrecommended, andthe SaintPaul CityCouncil approved Council Resolution 02-76fi whichapproded the Residential StreetPavingprojects to be conshuctedin 2Q02-2003 andtentativelyapproved projects for the years 2003 through 2007; and WHEREAS, The tenta6velyappmvedprojects Forsubsequentyears mustbe reviewedbythe CIB Committee and the Mayor, and be approved by the City Council and the Mayor prior to each construction yeaz; and WHEREAS, TheDepaztment ofPublic Workshasbeen directed, on ayearlybasis, tobring forward arevised list ofResidenrial StreetPauingprojects, movingup anotheryeazofprojects forfinal approval and adding anotheryear oftentative projects;and WHEREAS, The adopted 2004 Capital Improvement Budget funds theResidenriai Street VitalityProgram at $7.272 million of CIB funds in 2004; and tentativelyrecommends $7,565 million ofCIB Funds in 2005; and $7.000 million ofCIB Funds in 2006; and $7.000 million ofCIB Funds 2007; and $7.000 Million of CIB Funds in 2008; and WIIEREAS, TheestimatedcostsofResidentialStreetVitalityProgramprojectshavebeenrevisedtoreflectthe increased cost of construction; and WHEREAS, Public Worksrecommends that severalprojects listed inResolution 02-766 bedelayedone year, oneproject(Marshall-Dayton)beremovedfromtheschedule,andoneproject(Arlington-Pascal) bemoved fonvard from 2007 - 2005 so as to coordinate with a major storm sewer project in that area. These schedule modificarionskeep theResidenrial Street VitalityProgram within the adoptedandproposed Capital Improvement Budgets as approved by the Mayor and Council; now, therefore be it RESOLVED, The City Council accepts the following list ofprojects, giving final approval forthose listed for 2004 and tentative approval for the projects listed for years 2005 through 2008; YEAR 2004 2004 2004 2004 PROJECT NO. �;� . !Si? PROJECT NAME SEVBNTH/DALY DAVERN/SAYARD CASE/RUTH EDMIJNDIGALTIER Green Sheet # 0��5 � � � P o�l- 3a3 YEAR PROJECT NO. PROJECT NAME 2005 2005 2005 2006 2006 2006 2006 2007 2007 2007 2007 f� 11. ��: 11• 1 : 87 CHATSWORTH/GOODRICA 16 BAKER/BELLOWS 51 ARLINGTONtPASCAL 61 HUBBARD/GRIGGS 49 SEVENTH/BAY 80 GRIGGS/JEFFERSON 34 ORANGE/PARK 4 WHITE BEAR/BURNS 10 IVY/KENNARD 20 EARL/MCLEAN 70 ASHLAND/PASCAL 67 KNAPP/RAYMOND 28 MAGNOLIAJEARL 71 CRETIN/GOODRICH 47 SEVENTH/DOUGLAS 31 FRONTNICTORIA Requested by Department of: � By: Adoption Certified by Council Secretary: By: � Approved by } o� . Date ' ' " By: �v 'a/ �r/L��' , � ✓ Approvai Recommended by Budget DireMor: BY � ��Q°��� Form Approved by City Attorney B �ir� 1�, � � for Adopted by Council: Date _�j�� j��p �/ i' DEPARTMEM/OFfICFJCOUNCIL Public Works Dan Haak ON COUNqLAGENDA BY (DATt� Z Z6 04TE� �GREEN O �aaa�rronExroircECra �� '�ueteFn wn Q an nrrow�r BA �� �FlNMICIALSEflVICESdI OfiOER � MAYOR (� �ISTANT) o�- 3 o�ss NO �cr���� — �c�nc�nK _ � FIN. SERVICES/ACGT. � pViSION MANAGE� � E�DWAIIN TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REWESTED Approve Council Resolution giving fund approval of the 2004 Residential Street Vitality Project Areas and tentative approval of 2005 - 2008 project areas. ' RECOMMENDATIONS: Approve (A) or Reject (R) PWNNING COMMISSION PERSONAL SERVICE CONTRACTS MUST ANSWER 7HE FOLLOWING QUESTIONS: 1. Has this person/firm ever worked under a contract for this deQadment? CIB COMMITTEE YES NO 2. Has this person/firm ever been a city employee? CIVIL SERVICE COMMISSION YES NO S7AFF 3. Does this persoNfirm possess a skilt not normally possessed by any current ciry employee? YES NO Explain all yes answers on separate sheet and attach to green sheet INI77ATING PROBLEM, ISSUE, OPPORTUNI7Y (WHO, WHAT, WHEN, WHERE. WHY): This resoiution is a foilow up on Resolution 02-766 , which approved the 2003-2007 RSVP Projects. The 2005 through 2008 project schedule is based on $7.000 miilion of CIB per year because of past experience of adopted RSVP budget. ADVANTAGESIFAPPftOVED� Public Works, other City Departments, Utility Companies and outside agencies can start t,plannipg and coordination for the 2004 - 2008 projects. • �� �°•' ^: � "� .".>=." 4� 4� � Y a DISADVAMAGES IF APPflOVED: None DISADVAMAGES IF NOT APPROVED: Difficuit to plan for future projects. Expectations of residents will not be met. TOTAL AMOUNT OF TRANSACTION $ NA FIfNDING SOURCE NIA COST/qEVENUE BUDGETED (CIRCLE ONE) ACINITY NUMBEFi N A ES NO FINANCIALINFORMAiION: (EXPWN)