06-1109Council File # (� — O
Green Sheet #�_����y`
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RESOLUTION
Presented by
OF SAINT PAUL, MINNESOTA
I�
WAEREAS, the Departrnent of Public Works has awarded contracts for conshuction of residential sffeet paving and lighting as part of the
2005 Residenrial Street Vitality Rogcam, and
WHEREAS, the work was originally adopted by City Council Resolurion 04-1174, lmown as Log #SU-6600816, and
WHEREAS, hvo alley storm seweis and upgaded stoccn sewer piping thruugh the Como Golf Course were added to the Arlington(Pascal
RSVP project, and
WHEREAS, Public Works recommends major revisions to the stonn sewer system at Dodd, Shyker and Baker to alleviate severe flooding
problems, which is being done under the BakerBellows RSVP projec[, and
WHEREAS, hansfer of funding from the 2006 Major Sewer Repair project is needed to fund these additions to the rivo contracts, so
THEREFORE BE IT RESOLV ED, by the Council of the City of Saint Paul, upon recommenda6on of the Mayor and advice of the Long
Range Capihal Improvemen[ Budget Committee, [hat $426,000 is available for appropdation in the 2005 Capital Tmprovement Budget, as
heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the Fo]lowing particulazs:
currene
Budget
FINANCING PLAN
2005 Residential Street Vitaliry
COS-2T559
Assessment Bond
Sueet Impv. Bonds
MSA
Falcon Heights
CRWS District
SPRWS
West Saint Paul
Sewer Service Fund
CIB 2005
2,Q65,000.00
3,991,032.46
1,276,OOOAO
463,285.95
352,147.23
798,709.89
98,000.00
2,606,844.68
7,525,000.00
19,176,020.21
Change
0.00
0.00
0.00
0.00
0.00
0.00
0.00
426,000.00
0.00
426,000.00
Amended
Budge[
2,065,�Q0.00
3,991,032.46
1,276,000.00
463,285.95
352,147.23
798,709.89
98,000.00
3,032,844.68
7,525.000.00
19,602,020.21
SPENDING PLAN
2005 Residential Street Vitality
C�5-2T559
Construction
19.176,020.21
19,176,020.21
426 000.00
426,000.00
19,602,020.21
19,602,020.21
FINANCING PLAN
2006 Major Sewer Repairs
C06-2T930
Sewer Service Fund
Mn/DOT
2,680,083.95
125,400.00
2,805,483.95
-426,000.00
0.00
-426,000.00
2,254,083.95
125.400.00
2,379,483.95
o(� II o�
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SPENDING PLAN
2006 Major Sewer Repairs
C06-2T930
Constxuction
2.805.483.95
2,805,483.95
-426 000.00 2,379.483.95
-426,000.00 2,379,483_95
Fhe St. Paul I,ong - $ange Capttal Improveme�a
gudgg{ Cpmttcittee received this zeqnesfi on
�itate) � t` �� .,.�and:scommenes
�gnod; ��d� ��r-+t�
�
Requested by: Department of Public Works
PTK/ja� IOJll/06
s �' j ��
Form Approved by City Attomey `
BY- �/.sa �''< ?�.�.�
Adopted by Council: Date /��/,3�j��
r
Adop6on CeLtified by Council Seccetary
BY� ////�i� �i��c.�5 J�
Approved y : Date /Z —/� O(o
s ��
Form A ov v M 2 S 'ssion to Council
By:
! ����s.
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
� //�q
PW - Public Wodcs
Contact Person & Phone:
Paui Kurtz
266�6203
Must Be on Couneil qqenda
Dx. Type: RESOLUiION W/$ 7RANSACI
EaocumeMRequired: N
DocumentContact PaulKurtz
Contact Phone: 266�6203
Date Initiated:
�5�0(."GO6
�
Assign
Number
For
Routing
Order
Total # of Signature Pages _(Clip NI LoeaEOns for Signature)
Green Sheet NO: 3033369
0
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E
03n � FS aei
' A rn
r' O�ce Ma or t
iCountil Citv C�unc,7
G1tv Clerk (Stv Clerk
Approval of attached Resolution amending the spending and financing plans of the 2005 Residential Street Vitality Progam and the
2006 Major Sewer Repair project.
ttlations: Appro�e (A) or Reject (R):
Pianning Commission
CIB Committee
Ctil Senice Commission
Personal
fhe
1. Has this persoNfi�m e�er waked urider a contract for this department?
Yes No
2. Has this person/Bmi e�er been a city employee?
Yes No
3. Does this persoNfirm possess a skill not nortnaity possessed by any
current city empoyee?
Yes No
Explain all yes answers on separate sheetand attach M green sheet
Initiafing Problem, lssues, Opportunily (INho, Whaf, When, Where, Why):
Two alley storm sewers and upgraded storm sewer piping through Como Golf Course were added to the Arlington/Pascai RSVP
contract and major revisions to the storm sewer system at Dodd, Stryker and Baker to alleviate severe flooding problems were added to
the BaketBellows RSVP contract. Funding for these addi6ons will be transfetred from tFte 2006 Major Sewer Repair projec[.
AdvantageslFApproved:
There will be sufficient budget in [he 2005 RSVP pmgtam to pay for these contract addi6ons.
Disadvanha5les NApproved:
None.
�J�� � � Z��6
Disadvanqpes M NotApproved:
There will not be sufficient budget to pay the contractors for Uris additional sewer work.
�om�wmountot � 426�00
Transaction:
Fund�n� source: Sewer Senrice Fund
Financial Infortnation:
(Explain)
CosHRevenue BudgeMd: y
AcWityNumh¢r: Cp$_2T559, CA6-2T930 �;�5 �1;-�,
D�C � h' ?"P�
October 5, 2006 7:49 AM Page 1