96-556�'i �% i �� � !'t q �':
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Presented By
Referred To
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96
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Committee: Date
WHEREAS, the 1995 Capifal Improvement Budget has been adopted by the City Council under CF 95-7477
with totai MurtfciQal State Aid allocation of $6,OOQ,000, and
WHEREAS, the Department of Public Works has been no�ed by the State of Minnesota of that our 1996 MSA
ailocation for construction is $6,283,982. This necessifates an increase of $283,982 in the 1996 budget, �o
m
THEREFORE BE IT RESOLVED, by fhe Councii of the City of Saint Paul, upon recommenda4on of the � o
Mayor and advice of the Long Range Capital Improvement Budget Committee, that the Capital w y
Improvement Budget, as heretofore adopted and amended by this Council is hereby further amended ��
in the foilowing particular: _ m
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Curren4 Amended tj .ro
Budge4 Charges Budget � a
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FINANCING PLAN � �
Municipal State Aid Contingency o�
C96-2T019 a �
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7996 Municipai State Aid 250,000.00 283,982.00 533,982.00 p, U
250,000.00 283,982.00 533,982.00 N m
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SPENDING PLAN
Municipal State Aid Contingency
C96-2T019
Construction
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250,000.00 283,982.00 533,982.00
250,000.00 283,982.00 533,982.00
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Requested by Department of: ��
MJE/jb public WOrks 4-24-96
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By_ — T t -, � :c,
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Adopted by Council: Date a� Form A roved by Ci y Atto
Adoption Certified by Council Secretary / �����/ � --'
�/� By•--
By ' � `" e�pproved by Mayor for Submission to Council
Approved by Mayoz: Date G
By : _ / Yt l✓ ��7 �'wv.`°v)
Council File # `� � S 5 {R_.__
RESOLUTION G=een Sheet � 34469
SAINT PAUL, MINNESOTA
BY:�F/ �
d / r � i
DEPAqTM T/OFFICE/COUNGIL DATE INITIATED � V� J v b V
PublicWorks a-za-� GREEN SHEET N0. 34469
INRLIUDA INITIAVDATE
CONTACTPERSONBPHONE �'DEPARTMENTDIRECTOR � cmcouNCa
Michael J. Eggu 266-61 N �"�� �cmr arroar�Er � cmc�wc
MUSTBEONCIXINCILAGENDABY(DA'fE) NW71NG UDGETOFFICE �p FINANCE-M.COUNTING
� MAYOR(ORASSISTANi) MkaEggum %1
TOTAL�OFSIGNATUREPAGES � �cuaw.�ocnnoxswas�ceuTUa� �z � DoEraa'n,�errrnccoun '�z q
ACTION pE�UESTED
Approval of attached Conncil Resolution amending the 1996 Capital Improvement Bndget by increasing 1996 MSA Contingency by
$283,982.
FECOMMENOAiIONSl�Wprore (!a or pejx,� (F� pERSONAL SEFVICE CONTRACTS MUST ANSWER THE FOLLOWING W O
PLqNNINGCOMMISSION_CNILSERVICECOMMISSION � �{y�p�isp8f5DNfirtneVefWOrkedU�defacontrac[fo/ihisdepartment?
aBCOMMfi7EE _ ���',�5�� YES NO
A STAFF 2. Has this person/firm e�+er been a dry employee?
— — YES NO
_ DISIF7ICiCOUNCIL 3. Does tliis persONfirtn possess askill no[normally pos5essed by any cu [ci mploy
SUPPORTSWHICHCOUNCILO&IEC E7 YES NO
bUd98t ���� ��l�r� Explain all yes a�wers on separate sheet and attaeh ro green sh�t
v��'3 �=
INITIATING PFiOBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN. WHERE. WH`�: '
Actual MSA ailocation for 1996 is $283,982 more than budgeted. The MSA Confingency account for 1996 will be increased by this
amounL
ADVANTAGESIFAPPROVED:
Badgeted 1996 MSA funding will match the aca�al allocatioa I�fC���
MAY 1 b 1996
F+lAY(3�� OFflCE
DISADVANTAGES IF APPROVEO:
None.
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DISADVANTAGESIFNOTAPPROVED: �" � � ---- - -="—�`-'��'-�v-��"'
Budgeted 1996 MSA funding will no[ match ac[ual allocation 3 '�����
TOTALpMWNTOFTRANSACT10N5 983982 COSVFlEVENUEBUDGETED(CIRCLEONE) YES NO
FUNDMG SOURCE 1996 Municipal S[a[e Aid ACTIVITY NUMBER C96-2T019
FINANCIAL INfORMATION: (EXPLAIN)