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09-1229CouncilFile# 09-1229 Green Sheet # 3078096 RESOLUTION � � OF SAINT PAUL, MINNESOTA 1 � 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2� 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 aa 43 44 45 46 47 48 49 50 51 52 53 54 55 Presented by WHEREAS, the City Council, on October 15, 2008 by Resolution Number CF08-1106, a�thorized the Director of Public Works to apply to the Metropolitan Counci] for a grant for the installation and evaluation of Accessible Pedestrian Si�als at existing signalized intersections; and WHEREAS, the City of Saint Paul was awazded a$160,000 Metropolitan Councii New Freedom Fund Gra�t for Accessible Pedestrian Signals; and WHEREAS, the grant requires a match of loca] funds in the amount of $40,000; and WHEREAS, there is available CIB funding in the 2009 Pedestrian Safety Program to fund the local match; and WHEREAS, the Mayor, pursuant to Secdon 10.07.1 of the Charter of the City of Sunt Paul, does cemfy that there aze available for appropriation, funds of $4Q000 in excess of those estimated in the 2009 Capita] Improvement Budget; so NOW THEREFORE BE IT RESOLVED that the City of Saint Paul accept said Metropolitan Council New Freedom Grant and authorize the Director of Public W orks to sign the grant agreement, and BE IT FURTAER RESOLVED by the Counci] of the City of Saim Paul, upon recommendation of the Mayor and advice of the Lqng Range Capital Impcovement Budget Committee, that $200,000 is available for appropriarion in the Capital Improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the Improvement Budgets, in the following partic�lazs: Current Financing Accessible Pedestrian Signals C09-2TXXX Metropolitan Council CIB $0.00 0.00 $o.00 Proposed Change $160,000.00 $40,000.00 $2oQ000.00 Amended Financing $16Q000.00 $40,000.00 $20Q000.00 Amended Spending $0.00 $0_00 $0.00 Balance $16Q000.00 $40.000.00 $20Q000.00 Establish spending and fuzancing budget for the accessible pedestrian signnl project by adding Met Council New Freedam funding and transferring CIB funding from the 2009 Pedestrian Safety program for the local match. 09-1229 56 G�rrent Proposed Amended Amended 57 Financing Change Financing Spending Balance 5$ 59 60 61 62 Pedestrian Safety Program 63 C09-2T784 64 65 CIB $50000.00 -$40.000.00 �y10.000.00 $0.00 $10,000.00 66 gso,000.00 -�ao,000.00 �io,000.00 �o.00 $io,000.00 67 68 To transfer CIB funding to the accessible pedeshian signal program for the loca! match of the Met Council New Freedom 69 Fund Grant 70 71 72 73 74 75 ;� 5; t�aui Long - RangQ C:apitar impr�v�,x^an: �6 $;;vge. L:ommit#ee zeceived fhfs request cn 78 �aie ���`r C __ _aa� recomrQa�e� 79 � �6�,x1 —� so j ���j: � a �1�� si s��Ea: L/� a2 83 84 85 86 Requested by De arnnent oE PTK/jab ' �8/31/09 Publi Works B Form Approved by City Attorne BY� �CG( ,�� Porxn A v Se ' e By: Form App ved by ayorRqF Sub is ' to Council Approved by Mayor: Date g By: 2 Adopted by Council: Date AdopSon Certified by Council Secretary By: 09-1229 � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet '� DeparhnentlOfficelCouncil: � Date initiated: . Pw_P�b���W�r� 3,A��ZOO9 Green Sheet NO: 3078096 Contact Person & Phone: Paul Kurtz 26E6203 Must Be on Council Agenda by (Date): Doc. Type: PUBLIC HEARiNG (RESOLUTION) E-Document Required: N Documen[ConWct PavlKur� ConWCt Phone: 26&6203 ■�► Assign Number Por Routing Order ToWI # of Signature Pages _(Clip All Locations for Signature) 0 1 2 3 4 5 6 � iI� '�,, Approvai of attached resoludon establishing a spending and financing budget for the 2009 Accessible Pedesh'ian Signals project. I I Recommendations: Approve (A) or Reject (R): Planning Commission �, � CIB Committee Civil Service Commission � Personal Service Contracts MustAnswer the Following Questions: 1. Has this persoNfirm ever worked under a contract for this department? Yes No 2 Has this personlfirm ever been a city employee� Yes No 3. Does this persoNfirm possess a skill not normally possessed by any current city employee? Yes No Ezplain all yes answers on separate sheet and attach to green sheet. �, Initiating Problem, lssues, Opportunity (Who, What, When, Where, Why): ' The Ciry of Saint Paul has been awazded a$160,000 Metropolitan Counc�l New Freedom Fund Grant for Accessible Pedestrian �� Signals. There is a requirement of $40,000 iocal match that Public Works is proposing to transPer from the 2009 Pedestrian Safety � Progam. This resolution esfablishes a budget in which to install these signals at various locations Uuoughout the City. I ; AdvanYageslfApproved: ! There will be a budget established in which the awarded funds can be deposi[ed and expenses paid. Disadvantages If Approved: None. � q / � � i Disadvantages If Not Approved: u � T � 7 2009 , The Ciry will not be able to spend the funding awarded for [he accessible pedesh signals. ' �iuMAN RIGHTS � � �� Total Amount of I Transaction: $z00,000.00 CostlRevenue Budgeted: , F�nd�ny source: Met Council New Freedom Funds pctiviiy Number: C09-2TXXX & C09-2T784 8 CIB Financial Information; (Explain) f. � '.. . , �: OCT 15 2009 August 31, 200911:05 AM Page 1 �6 1 i� 1 1 1J1"t6V� 09-1229 City of Saint Paul Memorandum To: Margazet Kelly From: 7ohn McCarthy, Budget Analyst Subject: GS #3078096 - 2009 Accessible Pedestrian 5ignals Project Date: September 17, 2009 Attached is a budget resolution that would establish a spending and financing plan for the 2009 Accessible Pedesh Signals Project. $160,000 ofthe project budget will come from a Metropolitan Council New Freedom Fund Grant for Accessible Pedestrian Signals. Public Works pxoposes to fund tbe $40,000 local match requirement from its 2009 Pedestrian Safety annual program. That annual program is how Public Works typically funds this type of work. 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