96-381`��������L
�
Presented By
Referxed To
Committee: Date
# 9� -3�1
# 33
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WHEREAS, the Department of Public Works has revised the cost estimate tor the consUUC6on of [ra�c signals on
Universiry Avenue from Prior to Eustis, and
WHEREAS, this work is eligible for Counry Aid participation and Munidpal State Aid and 7runk Highway iunding, and
there is sufficient MSA funding available in the 1994 MSA ConSngency to transfer to this project, and
WH�REAS, this work was originaliy adoptetl by Ciry Councif Resolution 92-184a, known as Log #S-5516, so
THEREFORE BE IT RESOLVED, by the Council of ihe City ot Saint Paui, upon recommendation of the Mayor and advice of the long
Range Capital Improvement Budget Comminee, ihat the Capitai Improvement Budget, as heretofore adopted and amended
by ihis Council is hereby further amended in following particular:
FINANCING PLAN
MSA G�NTINGENCY
C94-2T017
1994 Mumcipal State Aid
SPENDING PLAN
MSA CONT�NGENCV
C94-2T077
Ptans & Constructio�
FINANCING PL.AN
UN IVERSITV-PRIOR-EUSTIS
C93-2S039
1993 Municipal State Aid
1994 Municipal State Aitl
1990 Municipai State Aid
7993 County Aid
County Aid Agrmt
1988 Pu61ic Improvement Aitl
1989 Pubfic Improvement Aid
7989 Capital Improv mt Bnd
7990 Capitai Impmv mt Bnd
1991 Capital Improv mt Bntl
1988 Municipal State Aid
Mn Dept of Transportation
1993 Public Improvement Aid
Council File
RESOLUTION G=een sheet
OF SAINT PAUL, MINNESOTA
Current Amentled
Budget Change Budge�
627,389.07 -26,902.58 594,486.49
621,389.07 -26,902.58 594,486.49
621,389 O7 -26,902.58 594,486 49
621,389.07 -26,902.58 594,48649
48,000.00 48,000 00
26,902.58 26,902.58
46,422 35 46,422.35
73,000 00 13,000 00
47,036.58 7,63754 48,67472
9,800 00 9,800 00
42,652 76 A2,652 76
630 18 630 1 S
48,459.69 48,459 69
6,741 59 6,74'I 59
6,824.00 6,824 00
t 85,444 53 30,778 75 216,72328
18,000.00 78,000.�0
467,511 68 65,318 87 532,830 55
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SPENDING PLAN
UN I V ERSITY-PR IOR-EUSTIS
C93-2S039
Plans 8 ConSVUCtion
P. Zc�F2
467,517.68 65,318.87 532,830.55
467,517.68 65,318.87 532,830.55
RESOLVED, ihat the Crty Council adopis the aWve changes to Ihe GaQital budget.
q�-
The 3t. Paul Long - Range Caoital Impxoaem�n4
� (;ommitte� *eceiveci tnis zequ�st o�
�dat�)
3 f � ard recara�::=
Signed:
�Ud�2� Di!8Ct0�
� '� .
-m-r�`-�-Q- - -_ -..
Requested by Department of:
Public Works
By: �
Form
Adopted by Council: Date ��n�� ���
Adoption Certified by Council Secretary g
By:
App
By:
l by City Attorney
L ��G:-��!?�� �� �G� SC
ed by/Mayor for Submis,sion to Council
EET No.3� 3�I
BE ON
na - i
& PHONE
Q DEPARTMENT DIREdFOR�
� QSY ATfOANEY
J
Q BUDGET DIRECTOR
Oq MAYOR (OR ASSISTAPIT)
OF SIGNpNRE PAGES 7 (CLIP qLL LOCAT70NS FOR SICd1AiUR�
ASSQCIA7E
u CIN COUNCIL _
� CIiY CLERK _
�FlN. MGT. SERVICES
�e the attached Council Resolution amending the budget for the University Avenue - Prior to
signal revision project.
lec[(R)
pVIL SERVICE GOMMISSION
CIB COMMITTEE
STAFF
OBJEC77VE?
Neighborhoods
PERSONAL SERVIGE CONiRACTS MUST ANSWER 7HE FOLLOWING QUESTIONS:
5. Has ihis persoMrtn ever worked untler a mMracl for this tlepartmer�i?
YES NO
2. Has this perso�rtn e�er been a ciry employee?
YES NO
3. Does this persoNfirtn possess a sbll no[ nortnally possessed by curr ciry
employee?
YES NO
Explain all yes answers on separete sheet antl attach to green shee
INf77AT7NG PROBLEM, ISSUE, OPPORiUNITY (WHO, WHAT, WHEN, WHERE, WHV):
Bids were opened for this project in 1995. The low bid exceeded the City and original ate and
budget. The project estimate has been revised. Mn/DOT and Ramsey County have agreed to
participate in the increased cost of the project. Capital Improvement Budget must be increased in
accordance with the revised estimate and cooperative agreement with Mn/DOT.
The State of Minnesota and Ramsey Counry will participate in the cost. Project can be
for bids.
None.
IF
i
i'
i'' ^•.
��
DISADVANTAGES IF NOT APPROVEO:
Project could not proceed.
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T07ALAMOUNTOPTRANSACTION$ F)S,$'IH.H� � COST/REVENUEBUDGEfEO(CIRCLEONE) YES No
FUNDING SOURCE qCINITY NUMBER C93 2S039
FlNANGAL INFORMA'iION: (EXPLAIN)