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07-327. ...:� y � ` CouncitFile # �� RESOLUTION Of SAINT PAUL, MINNESOTA Presented By: 3038096 � i Referred To: Committee: Date i 2 3 a 5 6 7 s s io i� 92 13 14 �5 16 I7 18 �s 20 29 z2 23 24 25 26 27 2s 29 30 3t WHEREAS, the Department of Fire and Safery Services would like to buiid an addition to Fire Station 22 to house Medic 22 and provide secure storage space for medic suppiies, and WHEREAS, there are three fire vehicles assigned to Station 22 and currently there are only hvo overhead doors to enter and exit from and no clean space to secure medical supplies, and W4IEREAS, the Department of Fire and Safety Services has put this project out for bid twice and made plan modifications but the bid came back $100,000.00 over budget, and WHEREAS, the 2006 capital improvement budget included funding for the addition at Fire Station 22, and WHEREAS, there is a su�cient bafance in the New Fire Station 8 project to sufficienUy cover the costs of the addition at Fire Station 22, and THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation ofi the Mayor and the advice of the Long Range Capital Improvement Budget Committee, that the 2005 and 2006 Capital Improvement Budgets, and heretofore adopted and amended by this Council, are hereby and further amended in the following manner: FINANCING PLAN: Current Budget Change Budget CO5 - Fire Capiial Projects 5T016 - New Fire Station 8 0894 - Construction - General 3,368,000.00 (113,500.00) 3,254,500.00 3,368,000.00 (113 500.00) 3,254,500.00 SPENDING PLAN: C06 - Fire Capital Projects 5FOD3 - Fire Station 22 Addition 0898 - Building Improvements Atloptetl by Gouncil. Uate �'///, Adopiion Cerfified by Councii Secretary: By: �' Approved by 3qqr.�pate `� l Z— 07 � � �, .�,j� i�i BY� ( /`� vY l Green Sheet # 113, 500.00 113, 500.00 113, 500.00 113, 500.00 Requested by Department of: � Approval � Form Approved by City Attorney: By: 1 �, Approved by ( By: -� r f Fnancial Se ic�,es: � � �� � � � � � m � c: � �� � � � �7 } : � < � � � P � � to Council: ` � p � , �� � � .,: +y � � � �' � � c �� -n �, .,� o�- 3 a � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � -- --�---.---------- Department/officelcouncil: , Date Initiated: , FR -Fire � 26-MAR-07 . Contact Perso� 8 Pho�re: Fire Chief Doug Hotton . 222-0477 - Must Be on Council Agenda by (Datej: , '� Doa Type: RESOLUTION W/$ TRANSAC E-Dowment Required: Y Document Gontact: Jill LaCasse ConWd Phone: 228£257 Green Shee# NO: 3038096 Deaartmerd SentTo Person � �n VDate � � 0 Fue � __ _ _' I,�AO _J'�_,_7�� �(Y Assign 1 �re ' DeparmientlNector _ ; Numbef � y ' FpoancialServices bfl'iceFinancial5ervicec ' For !_ � Routirvg 3 CiN Attorney Order ; 4 4Yfaror's Otfice MavadAssistant , ', 5 'Cooncil CityCouncil � _ ' , 6 ,ZSN Clerk I CiN Qerk —� ; Total # of Signature Pages _(Clip All Locations for Signature) Approval of the attached Council Resolution adjusting the Fire DepartrnenYs Capital Projects Fund financing and spending plans to build an addition at F'ue Station 22. idations: Approve (A) or R Pianning Commission CIB Committee Civil Service Commission 1. Has this person/firm ever worked under a contract for this department? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this persoNfirm possess a skill not normally possessed by any current city employee? Yes No F�cplain all yes answers on separete sheet and attach to green sheet Initiating Problem, Issues, OppoRunity (Who, What, When, Where, Why): The Depariment of Fire and Safety Services would like to construct an addition at Fire Station 22. The deparhnent has received two different bids foc the addition and each bid came back $100,000 over budget. The Depaztment of Fire and Safety Services has identified $113,500.00 that can be used for the addition at 5tation 22. Advantages If Approved: Fue Station 22 will be able to have additional space for another vehicle and space to safely store medical supplies. Disadvantages If Approved: None. Disadvantages If Not Approved: The Depazhnent of Fire and Safety Services will not have the funding needed to build the addition at Fire Starion 22. Sransaction: $113,500 Funding Source: �, Financiai lnformation: (Explain) CosVRevenue Budgeted: Activity Number: March 27, 2007 11:50 AM Page 1