07-142Council l�le # 07 / �foZ
Green Sheet # _� p � ��L�c�.,
RESOLUTION
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Presented
PAUL, MINNESOTA
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WHEREAS, the Departm� t of Pubhc orks has awazded connacts for conslruc[ion of residential street paving and lighting as part of the
2005 Residential Sti'eet Vi ' am, and
WHEREAS, the work was originally adopted by City Council Resoludon 04-1174, Imown as Log #SU-6600816, and
WHEREAS, quantity overzuns and addirional work due to sewer repairs at Shyker and Dodd have resulted in the BakerBellows project
requiring additional budge[ to final out the contract, and
WHEREAS, there is sufficient Street Improvemen[ Bond funding in the 2006 Residential Sfree[ Paving Prog�am to transfer to BakerBellows
to cover this additional work, so
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendafion of the Mayor and advice of the Long
Range Capital Improvement Budget Committee, that $350,000 is available for appropriation in the 2005 Capital Improvement Budget, as
heretofore adopted and amended by this Council, be hereby fiuther amended in the Improvemen[ Budgets, in the following particulazs:
Cttrrent
Budget
FINANCING PLAN
2005 Residenrial Street Vitality
COS-2T559
Assessment Bond
Sfreet Irnpv. Bonds
MSA
Falcon Heights
CRWS Distdct
SPRWS
West Saint Paul
Sewer Service Fund
CIB 2005
SPENDING PLAN
2005 Residential Street Vitality
COS-2T559
Conshucrion
2,065,000.00
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
19,602,020.21
19,602,020.21
Change
0.00
350,000.00
0.00
0.00
0.00
0.00
O.00
0.00
0.00
350,000.00
350 000.00
350,000.00
Amended
Budget
2,065,000.00
4,341,032.46
1,276,000.00
463,285.95
352,147.23
798,709.89
98,000.00
3,032,844.68
7,525,000.00
19,952,02021
19,952A20.21
19,952,020.21
0 7 iy�-
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FINANCING PLAN
2006 Residential S4eet Vitality
C06-2T560
MSA
Sewer Fund
Water Utility
Assessments
(:IB
Street I�rov. Bnds
SPENDING PLAI3
2006 Residenrial Street Vitality
C06-2T560
100,000.00
111,403.00
251,000.00
532,36338
73,323.97
7,195,053.54
8,263,143.89
Conshuc6on 8 263 143.89
8,263,143.89
0.00
0.00
0.00
�.00
0.00
(350,000.00)
(350,000.00)
(350.000.001
(350,000.00)
l00,000.00
111,403.00
25 i
532,36338
73,323.97
6 845 053.54
7,913,143.89
7,913,143.89
7,913,143.89
.�i0 s��. �ffii.L� LATKJ • R3HCJ9 ��T{'BT Iffi�9P�JV'��tiP.z;`r
Budget L:omau#tc� reaefv2d t� r2ques2 on
slaie3 j d 7 a�id rec�xamenee
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(�,,.,�..�.�..�- _
Sig�eed: ��td�-L �J-�-Mt-k-O
of Pubiic Works
12/20/O6
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o-�S.
Adopted by Council: Date °%��(�'J
Adopuon Certified by Counci Secretary Form A rove by ayor f Sub ' sion to Council
By: g
Approved ay Date � Zp
By:
o7
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
p1/y —PubGc works
CoMaet Person & Pho�re:
Pauf Kur�
zss-szos
Doc.7ype: RESOLUTION W/$TRANSAC
EDOeume�t Required: N
DocumeMContact: PaulKurtz
ContBCt Pho�: 266-6203
27-DEC-06
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Assign
Number
For
Routing
Ottler
TMaI i of Signature Pages _(Clip All Locations for Signature)
Green Sheet NO: 3035594
o n��w�� r��a
1 ns�wo.�s � �s' d ncoa.YmentnQe�:to�
2 Fmsncial Savices pfiice �na..�;»i Servicesl
3 Attorne
4 or•s Office Maro*/A.csisfaut
5 Gounvl CSty Council
6 Clerk Cti Clerlc
Approve attached Resolution amending the spending and financing plans of the 2005 BakerBellows RSVP project by transferring
Sneet Improvement Bonds from the 2006 Residential Street Vitaliry Program.
iaaoons: npprove �vq or r+
Planning Commission
CIB Committee
Civii Service Commission
7. Has this personlfirm ever worked under a contract for this departmenY?
Yes No
2. Has this persoNflrm ever been a city employee?
Yes No
3. Does this person/firm possess a skiil not normally possessed by any
current city employee?
Yes No
Euplain all yes answers on separete sheet and attach to green sheet
Initiating Problem, lssues, Opportunity (Who, What, When, Where, Why): ,
QuanfiTy ovemuts and additional work due to sewer repairs at Stryker and Dodd have resulted in the BakerBellows pmject requiring
additional budget to fmal out the contract. There is sufficient Street Improvement Bonds in the 2006 Residential Street Paving
Program to transfer to BakerBellows ro cover this addiaonal work.
AEvantages If Approved:
There will be sufficient budget m cover the quanaty oveiruns and additional work to final out the contract.
Disadvantages If Approved;
None.
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,° �`"; � � ZOQ7
DisativaMageslfNotApprovetl: ��. g,°g°�°�����
There will not he sufficient funding to pay the contractor and final out the BakerBellows contcact. 4, h� 4�
•�• iransaetion: $350,000
Funatng source: gtreet Improv. Bnds
Financial information:
(F�cplain)
CosNRevenue Budgeted: y
Activity Numher: CO5-2T559, C06-2T560
�s�v�fi� C;
RECEIVEQ
FE8 0 5 20Q7
December 27, 2006 12:43 PM Page 1