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04-420Council File # O • � �� `� RESOLIlT{ON Green Sheet # 206164 CITY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: Date 1 WHEREAS, the Department of Public Works, working in collaboration with the Department of Parks and Recreation, 2 the West Side Citizen Organization and the Riverview Economic Development AssxiaUon, is proposi¢g an exchange 3 of land between the City's Pazque Castillo and the LaClinica Medical Facility located at 153 Concord Street, and 4 5 WI3EREAS, tMs land exchange is supported by aR parties involved in the transaction, and 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 3S 39 40 41 42 43 44 45 46 47 48 49 50 51 VJf3EREAS, this land exchange is tentatively funded in the proposed 2005 Capital ImpYOVement Budget, and WHEREAS, the land exchange will affect the design of the parking lot for the new LaClinca Medical Facility which is being constructed in 2004, and WHEREAS, it is necessary to complete the land exchange in 2004 in order to coordinate with LaClinca Medical Facility pazking lot construction, and WF3EREAS, this land exchange will make it easier and more cost effective to construct a roadway segment between Conwrd Street and Clinton Avenue should it be approved in the future, and WHEREAS, there is available funding in the Phalen Wetland Restoration Project that can be used to o£f-set the land value difference and surveying seroices that will be needed to complete the land exchange transaction, so 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, that $69,043.63 is available for appropriation from the 1995 Capital Improvement Budget to the 2004 Capital Improvement Budget, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets in the following particulars: Current Amended Budget Change Budget FINANCING PLAN Phalen Wetland Restoration C98-25151 �s Metropolitan Council 91,143.99 91,143.99 Ramsey-Washington Watershd 39Q000.00 390,000.00 CIB 350 000.00 -69 043.63 250,956.37 831,143.99 -69,043.63 762,100.36 SPENDING PLAN Phalen Wetland Restoration C98-25151 Construction FINAASCING PLAN Castillo Park Land Exchange C04-2�.'Y CIB 531,143.99 -69,043.63 762,100.36 831,143.99 -69,043.63 762,100.36 0.00 69,043.63 69,043.63 0.00 69,043.63 69,043.63 v y - yao 52 53 54 55 56 57 SPENDING PI.AN Castillo Pazk Land Exchange C04-2�'Y Construction 0.00 69,043.63 69,043.63 0.00 69,043.63 69,043.63 m '-�'�a�3' �. �£stY� � • ��i�py'�g �gyf%,�€ �v�53'3V °id1°a;`•E2i �`cz:i�e� ��i`�m�:'�sa�� thiv��a�esz �� t��t�'3 _ ! L � ¢ ,� a�3 -ae�rr.tr:_;€�_. —_ � r!l (ovG- l v.._�.-` az�a.J"mi�: °RL��,_ Requested by Department of: Public Works PTK/jab� 4/6/04 B� C" l� � Adoption Cert,�fied by Council Secretary &y: Approved �y �7�yor: Date � Form Approved by City Attorney: Mayor By: Adopted by Council: Date � � a���d� By: , � Public 4Yorks ;qMACT PEFSON & PNpNE Paul Kurtz - 266-6203 ON �UNCILAGENDA BY (DATE) DATEINITIATED GREEN M6/2004 . . . . . Innial/Date DEPARTMENiDIRECTOR ASSIGN � G�n' AnORNEY NUMBERFOR �� � FlNANCIALSERVICESDIR. OR�ER oN-y�o No. 206164 � Ini62UDate 7 I CITY COUNCIL � � CITY CLERK � FINANCIALSERV/ACC76 �PawlWrtz ( �(� �/ � 7.MYOR(ORASSISTANi) ❑ TOTAL # OF SIGNATURE PAGES ❑ � (CLIP ALL LOCATIONS FOR SIGNATURE) , ACSIONAE�UESTED - -- -- - - � � " '- ' "' " ' Approval of attached Council Resolution amending the spending and financing plans of the Phaten Wefland Restoration project and adding new spending and financing plans for the Castillo Pazk Land Exchange project. RECOMMENDATIONS:Apprwe (A) or Rel� (R) _ PLANNINGCOMMISSION CIB COMMITTEE _ CLVtISERVIGECAMMA55iON 1. Has ihis person/firm ever wo�ketl under a contract for this tlepartment? YES NO 2. Has ihis persoNfirtn ever been a ciry employee? YES NO 3. Does this persoNfirm passess a skill not normally possessetl by arry curreM ciry employee? YES NO 4 Is this persoNfirm a targetetl ventlor? YES ' NO G The Department of Public Warks, working in collaboration with the Depaz[ment of Parks and Recreation, the West Side Citizen Organization and the Riverview Economic Development Association, is proposing an exchange of land between Yhe CiYy's Pazque Castillo and the LaClinica Medical Facility located at 153 Concord Sffeet. This land exchange is supported by all pazties involved in the transaction and will make it easier and more cost effective to construct a roadway segment between Concord Street and Clinton Avenue should it be approved in the future. There is available funding in the Phalen Wetland Restoration Project that can be used to off-set the land value diffeience and surveying services that will be needed to complete the land exchange transacrion ADVANTAGESIFAPPROVED It is necessary to complete the land exchange in 2004 in arder to coordinate with LaClinca Medical Facility parking lot eonstruction. DISADVANTAGES IF APPROVED: None. c7' " a QaP� � J ����I DISADVANTAGES IF NpT APPROVED , The land exchange will affect the design of the parking lot for the new LaClinca Medical Facility which is being constructed in 2004. Y ITOTAL AMOUNT OF TRANSACTION § 69,043.63 COST/REVENUE BUDGEfED (CIRCLE ONE) . VES No FUNDINGSOURCE CIB ACTIVITYNUMBER C9$-2SIS1&C04-2XXXX FINANCIAL INFORMATION (EXPLAIN)