95-267OPfGINAL
CITY
Presenced By
Re£erred To
RESO�LUTION
SAINT PAUL, MI
Green Sheet n
ra
Comm=ttee: Da�e
25933
a�
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WHEREAS, the City's 1994 and 1995 Capital Improvement Budgets, budgeted Special Assessment
Bonds in both years, and
WHEREAS, the timing of actual construction of projects to be partially funded by Special Assessment
Bonds has partially changed, so
THEREFORE BE IT RESOLVED, by the Council of ihe Ciry of Saint Paul, upon recommendation of the
Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Capital
Improvement Budget, as heretofore adopted and amended by this Council is hereby further amended
in the following particular:
Current Amended
Budget Changes Budget
FINANCING PLAN
United Children's Hospital/Smith Ave
C94-71002
1995 Special Assessment Bonds
1994 Special Assessment Bonds
SPENDING PLAN
United Children's Hospital/Smith Ave
C94-71002
Plans & Construction
FINANCING PLAN
1994 Combined Sewer Separation
C94-2T627
Sew Serv Rev Bnds-1988
Sew Serv Rev Bnds-Clwbk
Spec Asmi Bonds - 7994
Water Surcharge
Assessment
7994 CIB
7994 MSA
1994 PUB. IMPROV. AID
Mn Water Pol Cont Grant
SewerServ Wnd-MSR
Water Utiltity
MnDOT -
Cauncil Fi1e n (�J �� /
410,000.00 410,000.00
410,000.00 -410,000.00 0.00
410,000.00 0.00 410,000.00
410,000.00 0.00 410,000.00
410,0�0.00 0.00 470,000.00
7,972,022.76 7,972,022.76
3,500,000.00 3,500,000.00
1,500,000.00 410,000.00 1,910,000.00
650, 000.00 650, 000.00
1,537,000.00 1,537,000.00
4,437,559.19 4,437,559.19
1, 088,655.36 1, 088,655.36
58,920.45 58,920.45
9,900,000.00 9,900,000.00
1 ,217,484.18 1 ,217,484.18
488,400.00 488,400.00
1,795,000.00 1,795,000.00
34,145,041.94 410,000.00 34,555,041.94
1
9s-� ��
7 SPENDING PLAN
2 1994 Combined Sewer Separation
3 C94-2T627
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5 Co�siruction
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9 FINANCING PLAN
1 0 � 995 Combined Sewer Se�Paving
11 C95-2T528
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13 1995CIB
1 4 Special Assess Bonds - 1995
1 5 Sew Serv Rev Bnds-1988
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18 SPENDINGPLAN
1 9 1995 Combined Sewer Sep-Paving
20 C95-2T528
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22 Construction
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34,145,041.94 410,000.00 34,555,041.94
34,145,041.94 410,000.00 34,555,041.94
5,635,000.00 5,635,000.00
3,144,000.00 -444,000.00 2,700,000.00
2,000,000.00 2,000,000.00
10,779,000.00 -444,000.00 10,335,000.00
10,779,000.00 -444,000.00 10,335,000.00
10,779,000.00 -444,000.00 10,335,000.00
�;�:s Si. Faul I.ong -Range Capi4al imgsov>:*,��:�
�,�aqa{ Commiitee c��°+�ed this request oa
2 �9I9S 3n3 Ye�om��� ti.;
i::a4e) _ .
Signed:
�
R2aues[ed 'oy Department o=: - -
MJE/jb Public WOrkS 1-30-95
� � �
By:
Adopted by
- Adoption
By:
_. � 4
icil• Dat
'ied by C u ecretary
9�r:''n Date
--- - � -�i'-�- G'
_ Form
By: -
� Appr/
7
By . 1
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2
by City Attorney
� � . "V� - ---�
Mayor for
to Council
DEPARTMENT/OFFICE/COUNCIL DA7EINIi1ATED �S L/
Public Works 1/30/95 GREEN SHEET No. 2 v
CONTACT PERSON & PHONE INIT7AVDAiE INITIAVDATE
DEPAR7MENTDIflECTOR ❑g CIiYCOUNCIL
Michael J. Eggum 266-6143 �� � � c Tr arroaNe� � an c�aic
MUSTBEONWONCILAGENDABY(�Ah� ROU'fMC BUDGETDIRECTOR �,� C �� MGT.SEflVICESDIR.
OROHi �ypR(OR ASSIS � �
TOTlLL # OF SIGNATURE PAGES i (CLIP ALL LOCAiION& PoH SICYdANN�� � CAP PROJ M � DEPARTMINTACCO f��'
ACiION REQUESTm
Appcoval of attacl�ed Coimcil Resflluflon amending the 19941995 Capital Impioyement Budgess by tcansfemng $41Q000 of 1994 Special
Assessment Bonds from the United Children's HospitallSmith Ave project to the 1994 CSSP project, and aansferring $410,UQ0 of 1995
Spec tlsmt Bonds &om 1995 CSSP project to the United Chldren's HospitallSmirh Ave project and reducing 1995 CSSP by $34,000.
qECOn.ihYENDATioNS:qpprove (A) orRe7ea (Fq pERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING Q
_PLANNINGCOMMISSION=CFVILSERVICECOMMISSION ' -� Nasih5p2BOMRf1eV2fWOfkEtlUfltlEfaC011ifdClfo�thlStlBpalifflEfl!?
CIB CoMMITTEE _ YES NO
A STAFF 2- Hasthisperso�rmeVefbeenaCityempbyee?
— � YES NO
_ DIS7RICT COUNCIL _ 3. DaPS this PEISOMIRfI pOSSPSS 2 Sidll f10t f10Rfldlly pOSSeSSEf) by ff6 e
SUPPORTSWHICHCOUNCIL08JECTIVE? YE$ NO
bUdget E��ain all yes armwers on separate sheet and attach to green stre
INITIAT7NG PROBLEM, ISSUE, OPPORNNITV (WHO, WHAT, WHEN, WHEflE, WH1�:
Consnucfion of the United Children's HospitaVSmith Ave Ltg. project was delayed un611995. Special Assessment Bonds sold for tlris
project were used for paving and ligJiting work done imder the 1994 Combined Sewer Separafion projecG Special Assessment Bonds will
be sold in the amount of $3,110,000 in 1995 -$410,000 for the United Children's HospitallSmitl� Ave L' ject and $2,700,000
to partially fund the 1995 CSSP program. This is a net reduction of $34,000 in the adopted 1995 CIP or e 1995 CSSP pmject.
�EB 23 1995
ADVANTAGES IF APPPAVEO: 7"� �." �, �-
Budgets will reflect achial amount of Special Assessment bonds sold in each year and where these proceeds were transferred.
OISADVANTAGES IF APPROVED: � ,�.
None.
L� L c,
5.��,�� �� �.� e, ��� ���EE�E�
.�€,�. .��',��:"�.x c,�v'�od
'r,:.=;r=; � 2 ���a ��E � 2 1995
_ _ --. . _
���� ��€"����
ISADVANTAGES IF NOTAPPROVED:
Budget for the United Children s HospitallSmith Ave Lighting project will not accutately reflect the pcoper year Special Assessment Bonds
and ffie 1995 CSSP pro�am's appropriaflon will be $34,000 lrigher than it should.
TOTALAMWNTOFTRANSACT{ON$ -$��,0O0 COS7/REVENUEeUDGETED(GRCLEONE) YES �
FUNDING SOURCE Special Asmt Bonds 1994 & 1995 ACTIVITY NUMBER C94-7I002 & C95-2T528
FINANCIAL INFORMATION: (EXPWN)