06-522Council File # � �J a�
Green Sheet #3D3D,�� j
RESOLUTION � �
CITYQF SAt�1T PAUL, MiNNESOTA
Presented by
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`" ��� ��WHERSAS, the Departrnent of Public Works has finalized the cost estimate for Suburban — White Bear to Ruth tighting project, and
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3 WI3BREAS, ttus project was originaiiy adopted by Council on CF 04-1174, and
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5 4VF3EREAS, additlonal Star Grant funds have been secured, but there is a need for more MSA to Snance the work that needs to be done, and
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� 7 WHEREAS, it is the desire of the Deparhnent of Public Works to Vansfer MSA funds from the 2005 MSA Confingency into this project, so
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9 THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long
10 Range Capital Improvement Budget Committee, that $139,697.05 is available for appropriation in the 2005 Capital Tmprovement Budget, as
11 heretofore adop[ed and amended by [his Council, be hereby further amended in [he Improvement Budget, in the foLlowing particulazs:
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1 S Cursent Amended
16 Budget Change Budget
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20 F�nivcnv� rLnrr
21 SuburbanAve:WhiteBeaz-Ruih
22 COS-2A025
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24 MSA 180,000.00 78,747.05 258,747.05
25 Assessments 76,000.00 76,000.00
26 Staz Grant 75 000.00 60 950.00 135.950.00
27 331,000.00 139,697.05 47Q697.05
Z8 SPE+NDINGPLAN
29 Suburban Ave: White Beaz-Ruth
30 cos-zao2s
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32 Construcrion 331000.00 139.697.05 470.697.05
34 33t ,00�.00 139,697.05 470,647.05
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37 FINANCING FLAN
38 MSA Contingency-OS
39 cos-zTOes
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41 MSA 477.05734 -78J47.05 398 310.29
43 _ 477,05734 -78,747.05 398,310.29
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a6 - s�-
57 SPENDING PLAN
5g MSAContingency-OS
59 COS-2T065
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fil Construcpon
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Y'he St. Fanl boag. ga�e �%a�� ��?�''�'"����
s�uzi�,et Commi}}� :e�,�r� �� �€��est csa�
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Harris
477,05734
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-78,947.05
Requested by: Depazhnent of Public Works
PTK/'ab 4/26/06
By:
Thune
Adapted by Council:
Adoprion ' d
By:
Approved b o .
By:
Date
Date
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� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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pW �blic Wolks
Contict Person 8 PMne:
Paul Kur�
hlust Be
Contract Type:
AR-RESOLUTION W/$ TR.4NSAC710N
o� m�aea:
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Number
FOr
Routing
OMer
Total # of SignaNre Pages _(Clip All Locations for Signature)
MAY 2 6
Approve attached Resolution amending the spending and fmancing plans of the Suburban-White Bear to Ru �p�� ; � GE
transferring MSa from the 2005 MSA Contingency pmject and adding Star Grant financing.
Planning Commission
CfB Cwnmittee
CiHI Senice Commissiun
Personal Serviee Contracts Must Mswerthe Following Questions:
1. Has this person/firm e�erwaked under a contract Tor this department?
Yes No
2. Has tNs persoNfirtn e�er 6een a city employee?
Yes No
3. Does this persoNfirtn possess a skill not nortna�ly possessed by any
cument city employee?
Yes No
Explain all yes answers on s6pardte sheet and atfach to green sheet
Initiating Problem, lssues, Opportunily(Who, Whaf, When, Where, WhyJ:
The Department of Public Works has finalized the cost estimate for the Suburban-VJhi[e Bear to Ruth ]ighting project. Additional3tar
Grant funds have been secured but there is a need for more MSA to finance the work that needs to be done. The Department of Public
Works is proposing to transfer MSA funds from the 2005 MSA Contingency into this project.
AdvaMageslfApproved:
There will be sufficient funds to fmance the work needul on the Subwban-White Beaz to Ruth lighting project.
Disadvantages IfApproved:
MSA from the MSA Contingency project will not be available for use on other MSA eligible capital projects.
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DisadvantagesBNotApproved: p�AV 2 (� 1��ti
There will not be sufficient budget to proceed with the Suburban-White Beaz to Ruth lighting project. ���i �
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Total Amount of
TransaeHon:
Funding Source:
Financial Information:
(Explain)
$139,697.05
MSA & Star Grant
Green Sheet NO: 3030551
Deoartment
2 - man' Servi
3 �� A�.� - - - , �- 2y-� (o
5 ' Counaii
6 Clerk e
RECEiVED
p � � _ � _:<N,_
MAY30� �
CosURevenue Budgeted: Y �-.--_- -- ._._ __ _ _ _, _
Activitv Number. Cp�2p025 & CO�r2T065
Aprii 27, 2006 4:07 PM Page 1