95-965Couacil File n �� �� a
ol\� V��A�,�,
,
P=esented By
Refezred To
\
Committee: Date
P. l��Z
1 WHEREAS, ihe Department ot Pu61ic Works has let bids tor City Wide inflowllnttltration
2 Corrections, and
3
4 WHEREAS, this work was originalty adopted by City Council Resotution 93-9898, known as Log #SU-66222,
5 and amended by pending Sewer Service Fund administrative order, and
6
7 WHEREAS, additional funding is needed for this contract and there is sutficient funding in the 1994 Inftow &
8 Infiltration project to cover these costs, so
9
1 0 THEREFORE BE IT RESOLVED, by the Counoil ot the Ciry of Saint Paul, upon recommendation of the Mayor and advice
1 1 of the Long Range Capifal Improvemeni Budget Commitiee, thai the Capital Improvement Budget, as heretofore
1 2 adopted and amended by this Councii is hereby further amended in foilowing particolar:
'13
14
15
�6
�7
18 FlNANCING PLAN
7 9 City Wide �ntbwllnfilVation Corr.
20 G942T672-26022
21
22 SewerService Fund-94
23
24
25 SPENDING PLAN
26 Gry Wide Inflowllnfiiiration Corr
27 C942T672-26022
28
29 Conscruccion
30
31
32
33 FINANCING PLAN
34 City Wide Infiowllnftltratba Corr.
35 C95-2T673-26024
RESOLUTION Creen Sheet : 26048
OF SA1NT PAUL, M{NNESOTA a�
Current Amended
6udget Change Budget
996,000 00 -86,971.50 909,088.50
996,000.00 -86,971.50 909,088.50
996,000.00 -86,911.50 909,088.50
99&,D00.00 -86,911.50 9D9,088 50
36
37 SRLP 1,200,OOOAO -7,20�,00000 000
38 Sewer Service Fund-94 86,911.50 86,911.50
39 SewerServiceFund-95 88Q000.00 88Q�00.00
40 7,200,000.00 -233,08850 966,91150
� i 1�'�f � i�b� + i L.
�� / �
p. Z0� 2
. 1 SPENDING PU+N
� 2 City Wide 1�flowllnfiltrafion Corr.
3 C95-2T673-26024
4
,, 5 Construction 1,200,000.00 -233,088.50 966,91550
6 1,200,000.00 -233,088.50 966,91150
7
8
9
10
i1
1 2 RESOLVED, that the Ciry Council adopts the a6ove changes to the Capital budget.
The St. Paul Long -Range Capital 7mprovo��
3udget Committee receiced this request on
�dat�) and recommeads
� Ja
Signod: __ ����(���iM�_"'_-.
E`1'� �¢..�-�
,doption Certified by Council Sec=etary
Y�
aproved by
Reauesced by Depa_tmen� of:
MSE/1b Public Works �_�n-AS
�� I v.r'
By:
Form A oved by Cit Attorney
gy: rf�7
app=o d by M yor for Submission �o Council
��,� �� �
gY � —
�dopted by Council: Date � �
�
Public Works
:ONTACT PERSON 8 PHONE
Michael3. Eggum 266-6143
��rzorss � � GREEN SHEET
INIT A DATE -
DEPARTMENS DIRECTOR
ASSIGN GIT' ATfORNEY
NUMBERFOR
ROUTNG BUDGET O'rFlCE�
OF SIGNATURE PAGES
gS- 9�..5
NO. 26048
INITIAVDATE
GTYCOUNCIL �
qiYCLERK (
FINANCE-ACCDUNTING �
i
Mdie Eqgum �j/�y _ ,
(CLJV ALL LOCATONS GOR SIGN0.TURE) Q CAP PRO] MGR O DEPARTMEAT
Approval of Council Resolution amending the 1494-95Capital Improvement Program by transfecring spending and financing from the 1994
Inflow/Infiltration Corrections project to the 1995 Inflow/Infiltration projec�
RECAMMENDATIONSAwrwe (A) or Re�ec1(F)
_ PLANNING CAMMISSION _ CIVIL S�RVICE CAMMISSION
__ CIB C�MMITTEE _
_ STAfF _
_ DISiRICTCAUNCit
SUPPORTS WHIGHCOUNCILOBJECTIVE?
PER50NA� SERVICE CONTRACTS MUST ANSWER THE FOLLOWING CdUUESTIONS;
i. Has ihis personlfirm ever worked under a contract for this departmen[?
YES NO
2. Has this personlfirm ever been a qry employee?
YES NO
3. Does N�s perso�rtn possess a skill not rwrmafly possessed by any wrrentciry employee?
YES NO
Ezplain ali yes answers on separate sheet and attach to green sheet
WITIATING PROHCEM. ISSUE, OPP�RTUNIN (WHO, WNAT, WHEN, WNERE, WHY):
The Deparunent of Pubic Works has let bids for City Wide Inf7owQnfi3tration Corrections in 1995. This work was originally adopted by
City Council File 93-1898, known as Log #SU-66222, and amended by pending Sewer Service Fund administradve order reducing the
amount available £or I& I Conshuction. There is sufficient funding in the 1994 Inf7owJ3nfiivation Corrections projec[ to cover the
amountofthe amendedreduction.
AOVANTAGES IG APPROVED:
The Department of Public Works will be able to award the 1995 Inflow/Infiliration contract.
��E,�����
.i k}! 2 4 ��95
d ���9����
Bt1��tT D�FICE
iISADVANTAGES IF APPROVED:
Qone.
A�� 07 199�
��:���"� �as°���;.
1DVAN7AGES IF NOT APPqOVED:
�azd of the Inflow(In&Imnaon Corrections contract will be delayed.
��� _ __ _"� --.
04 k9�5
4?
Y A���...��u.
�r'�B�'si'�`� ��•��' �=�^`a��
AUG ° �395
AMOUNTOFTRANSACTION$ -233.08850 COSTIREVENUEHUQGETED(CIRCLEONE) �
NO
!G SOURCE Sewer Service Fund ACTIVITY NUMBER C94-2T672, C95-2T673
4L WFORMATION: (EXPLAIN)
rs - � 86,911.50 Reductions - �320,006