05-661Council File � �� 1
RESOLUTfO1V
�
Presented By
Referred To
Green Sheet k 2061•77
OF SAINT PAUL, MINNESOTA
- ay
Committee: Date
WHEREAS, the Department o£Public Works proposes to partner with Mn/DOT, Ramsey County and the Regional
Railroad Authority to undertake a study of traf£ic and transit capacity in the area of University and Snelling in order to
identi£y possible capacity improvements, and
WEiEREAS, a Request for Proposals will be prepared and the cost for the University and Snelling Capacity Study will
be split among the four agencies in the partnership, and �,
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VJHEREAS, the Department of Public Works also proposes to make lighting and streetscape improvements along
Suburban Avenue from White Bear Avenue to Ruth Street, and
WfiEREAS, said improvements along Suburban Avenue were approved for STAR Grant funding as identified in
the budget detail o£ this resolution, and
WFiEREAS, there is excess MSA Budget in the 2003 RSVP Program to transfer into the University and Snelling
Capacity Study and the Suburban Avenue Lighting Improvements Project, 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, Ehat $236,000 is available £or appropriation from
the 2003 RSVF Program into the Suburban Avenue bighting Improvements Project and the University and Snelling Capacity
Study, as hereGofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets in
tHe fol�lowing particulazs: � � " - ' � �
� " Current Amended
Budget Changes Budget
FINANCING PLAN
Residential5treet Paving - 03
CO3-2T557
Assessment Bond
Assessments
MSA
PSA
Sewer Repair
Water Utility
CIB 2001
CIB 2002
CIB 2003
SPENDING
Residential Street Paving - 03
CO3-2T557
Construction
2,690,316.00 2,690,316.00
123,696.43 123,696.43
1,122,000.00 -230,000.00 592,000.00
50,000.00 50,000.00
527,700.00 527,700.00
376,563.64 _ 376,563.64
192,328.85 192,328.55
2,243,715.50 2,243,715.50
5,664,311.41 5,664,311.41
12,990,632.13 -2$0,000.00 12,760,632.13
12,990,632.13 -230,000.00 12,760,632.13
12,990,632.13 -230,000.00 12,760,632.13
o5-c�c�1
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Construction 0.00 200,000.00 200,000.00
' 0.00 200,000.00 200,000.00
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Yeas Nays Absent Requ e y Department J
enanav ,/ ub ' c Wo ��L '' �
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He � By: LJ✓�
Approva� Recommended by Office of
Financial Services Director:
By: ���/��
Form Approved by City Attorney:
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Approved
BY:
Current
Budget
FINANCIATGPLADi- -
- - Suburban Avenue Lighting Improvements
CO5-2XX�.� .
Amended
CLanges Budget
MSA 0.00 180 ,000.00 180,000.00
STAR Grant 0.00 75,000.00 75,000.00
Assessments O.QQ 76,0�0.00 76,OOa.00
0.00 331,000.00 331,000.00
SPENDING
Suburban Avenue Lighting Improvements
CO5-2X�.':�
Construction 0.00 331,000.00 331,000.00
0.00 331,000.00 331,000.00
FINANCING PLAN
University & Snelling Capacity Study
CO5-2X1."CX
MnfDOT 0.00 50,000.00 50,000.00
Ramsey County 0 00 50,000.00 50,000.00
RegionalRailAuthority 0.00 50,000.00 50,000.00
MSA � 0.00 . 50,Q00.00 50,000.00
.. . 0.00 200,000.00 _ 200,000:00
SPENDING
University & Snelling Capacity Study
CO5-27�:7.
[a�ior: Dat� � /'
E�iCiC.��° � e
i
By:
Mayor for
Adopted by Council: Date . i�/
Adoption Certified by Council Secretary
�,.
Public Works
Paul Kurtz - 266-6203
ON COUNCII AGENDA BY (DA'fE)
TOTAL # OF SIGNATURE PAGES
)ATEINITIATED . .{ ��
6l28/2005 �
� � CIiY ATTOflNEY
NUMBERFOR
ROUfING � EINPNGPLSEFNICFSOIR
ORDER
No. 2Q6177 �.
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❑ c�n a.eRK
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❑ MAVOR(ORASSISTANi) u Beuc
❑ ❑ Pau
1 (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REOUES7ED - �
Approval of attached Council Resolution amending the spending and financing plans of the 2003 RSVP Progam by transferring MSA
funding to the Suburban Avenue LigUfing Improvements Project and tUe University aad Snelling Capacity Study.
RECOMMENDATIONS Approve (A) or Re�ect (R)
__ PLANNINGCOMMISSION
CIB COMMITTEE
CIVIL SERVICE COMMISSION
7. Has this persoNfirtn ever worked under a contract for this tlepartment?
YES NO
2 Has this persoNfirm ever been a ciry employee?
YES NO
3 Does this person/tirm possess a skill not no�mally possessed by any current city employee?
YES NO /
4. Is this persoNfirtn a targeted vendoR
YES NO
The Depariment of Public Works proposes to use available MSA Funds from the 2003 RSVP Pmgam to fund the Suburban Avenue Lighting Improvements
Project and the Univetsiry and Snelling Capacity Study. Other financing sources will be added [o the projects as shown on [he at[ached resolution. These include
SEaz Gran[ and Assessments £or the Suburban Avenue Lighti�g Improvements Project and Mn/DOT, Ramsey County and Regional Rail AuUroriry for the
University and Snelling Capacity Smdy. � ,
ADVAMAGES IF APPROVED: .
Suburban Avenue Lighting Improvements and the UniversiTy and Snelling Capacity Study will be sufficienfly funded.
RECEIVED
.� DISADVFNTAGESIFAPPROVE6.
s� �NORC
JUL 0 S 2005
MAYOR'S OFFICE
JUL 0 r 2005
( � I I ." � :. ; `
DISADVAMAGES IF NOT APPROVED'
' There will not be sufficient budget to fund Suburban Avenue Lighting Improvements and to participate and parmer in the University and
Snellina Capacity Study.
AMOUNTOETRANSACTION$ $531,000.00
� FUNDING SOURCE MSA,Star Grant,ASSmts,Mn/DOT,Ramsey Co,.Reg. Rail
FINANCIAL INFORMAT70N (IXP(AIN)
CQST/REVENUEBUOGETED(qRCIEQNEj YES NO
ACTIVIiY NUMBER CO3-2T557 & COS-2XXXX
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