97-679Council File # �� � `�'��.
Green Sheet # 32217
���r�.��,�
� �
,��a'<<+.�i,�
Presented By
Referred To
WHEREAS, the Department of PubliC Works has awarded a contract for construction of the Phalen Wetland
Restoration projed, and
WHEREAS, this work was originaliy sdopted by City Council Fiesolution 95-1477, known as Log #SU-55022, and
WHEREAS, there is need for additiona{ funding and Public Works is recommending a transfer of funding from
Log # SU-660�2, so
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long
Range Capital Improvement Budgei Committee, that the Capital Improvement Budget, as heretofore adopted and amended
by this Council is hereby further amended in following particular:
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FINANCING PLAN
Phalen Wetland Restoration
C96-2S750
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Committee: Date
Current Amendetl
Butlget Change Budget
Sewer Service Fund 0.00 88,401.84 88,401.84
StateGrants 145,000.00 -- 145,000.00
Parkland Replacement Fund 720 25,000.00 25,000.0�
1996 CIB 3a,000.00 30,0OO.OQ
200,000.00 88,401.84 288,401.84
SPENDING PLAN
Phalen Wetland Restoraiion
C96-2S150
PLANS & CONSTRUCTION
FINANCWG PLAN
Major Sewer Repairs-96
C964T619
Sewer Service Fund
200,000.00 88,407.84 288,401.84
200,000.00 88,401.84 288,401.84
1,754,804.40 -88,401.84 7,666,402.56
1,754,804.40 -88,401.84 1,666,402.56
9'1- ��t9
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53
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55
56
57
58
59
60
6'I
62
63
64
65
66
SPENDING PLAN
Major Sewer Fiepairs-96
C96-2T619
PLANS & CONSTRUCTION 1.754,804.40 -88,401.84 7,666,40256
1,754,804.40 -88,401.84 1,666,402.56
RESOLVED, that the City Councif adopts the above changes to the Capital budget.
.[:t� �i. Paul :.ong-Sangg Capate! Iraa.ovemn,,�
F3i�aqQi Committee received fhis zxquast cn
t�ite)-��'�� ,_..
_ a�d zec�am,.-s�r;:.s
--_.__ _.____�_
Siguod:
� ----------_.__
S •�- f •
iir�- r - �
Requested by Department of:
Adoption Certified by Council Secretary
By
Ap�
By
Mcx/�b Public Works 4-24-97
$y: _. / i/�] ��
Form Appr d by City torney
B - � �
by Mayor for Submission to Council
���.����'��`?��i�� r^�r ---
Adopted by Council: DateS��..�__C1_ � .l
an_�na
DEPARTMENT/OFFI E/COUNCIL DA7E INIT7ATED �� r �
Public Works a�z4f9� GREEN SHEET r,o. s22 ��
CONTACTPERSON&PHONE �NITI TE INITIAVDATE
EPARTMENTDIRECTOR ❑g CITYCOUNqL
Michael G. Kassan 266-6249 "�'c"
NUMBEH FOR ❑6 CIN ATTORNEY O CITY CLERK
MUSTBEONCOUNCILAGENDABV(DA7E) ROUi1NG ❑5 BUDGETOFFICE �� FlNANCEACCOUNTIN
ORDEP MAYOR(ORASS�ST ❑j M����
TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCA710NS FOR SIGNA7URE) ❑2 C � p ❑3 DEPARTMENT ACCOU�_ �J ���J4
���.� '.
ACT70N REQUESTED
Approval of attached Council Resolution transferring 1996 Major Sewer Repair funding to the Phalen Wetland Restoration project.
aECAMMEnioAi70NS:npprove (A) or ae�ect (R) pERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUES710NS:
_ PLANNINCa COMMISSION _CIVIL SERVICE COMMISSION �, Has this persoNfirm everworketl urMer a contrec[ forthis tlepartmern?
CIB CAMMIrrEE _ YES NO
STAFF 2. Nas this personRicm ever been a city employee?
YES NO
_ DIS7RICr CoUNG� _ 3. Does this person/firtn possess a skill not nortnally possessetl by any cur nt city emp .
SUPPORTSWHICHCOUNCILOBJECTIVE? YES NO
Erzptain all yes answers on separete sheet and attach to green sheet
INITIATING PROBIEM, ISSUE, OPPORTUNIN (WHO, WHA7, WNEN. WHERE, WHY)
Addidona7 funding is needed to awazd the contract for the Phalen WeUand Restoration project, there is sufficient 1 6 major seweu air
funding to cover this need. Conshvction on this project must be completed by 7une 30, 1997 to qualify for LCMR ant fu a in the
amount of $115,000.
ADVANTAGESIFAPPROVED� ,
Construcuon can proceed and project un11' be comgleted by 7une 30th avoiding a loss .of LCMR;gant fiwding in the amount of $115,000.
�Y{���R�,A
���vYx�Y �vS �
�t�tY C J 199�
y$�5qa ��������;�
W � �• �� � 4 4?
DISADVANTAGESIFAPPROVED: � - - �
None. �
Ai�.?�$a 'j��.-='�.,��?'r7�rs z,�,^:����"�
6V��tY 2 �d ��97
�. .�;
DISADVAMAGES IF NOT APPROVED� -
Conshvction will be delayed and project will not be complete by June 30th resulting in a loss of $115,000 in LCMR Grant funding.
TOTALAMOUNTOFTRANSACfION$ �401 84 COST/REVENUEBUDGETED(CIRCLEONE) YES No
FUNDING SOURCE SAC- Major Sewe[ RprS ACTNffY NUMBER C9b-2T619 & C96-2SI50
FINANCIAL INFORMATION: (EXPLAIN)
Council File # �� � `�'��.
Green Sheet # 32217
���r�.��,�
� �
,��a'<<+.�i,�
Presented By
Referred To
WHEREAS, the Department of PubliC Works has awarded a contract for construction of the Phalen Wetland
Restoration projed, and
WHEREAS, this work was originaliy sdopted by City Council Fiesolution 95-1477, known as Log #SU-55022, and
WHEREAS, there is need for additiona{ funding and Public Works is recommending a transfer of funding from
Log # SU-660�2, so
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long
Range Capital Improvement Budgei Committee, that the Capital Improvement Budget, as heretofore adopted and amended
by this Council is hereby further amended in following particular:
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48
49
50
51
FINANCING PLAN
Phalen Wetland Restoration
C96-2S750
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Committee: Date
Current Amendetl
Butlget Change Budget
Sewer Service Fund 0.00 88,401.84 88,401.84
StateGrants 145,000.00 -- 145,000.00
Parkland Replacement Fund 720 25,000.00 25,000.0�
1996 CIB 3a,000.00 30,0OO.OQ
200,000.00 88,401.84 288,401.84
SPENDING PLAN
Phalen Wetland Restoraiion
C96-2S150
PLANS & CONSTRUCTION
FINANCWG PLAN
Major Sewer Repairs-96
C964T619
Sewer Service Fund
200,000.00 88,407.84 288,401.84
200,000.00 88,401.84 288,401.84
1,754,804.40 -88,401.84 7,666,402.56
1,754,804.40 -88,401.84 1,666,402.56
9'1- ��t9
52
53
54
55
56
57
58
59
60
6'I
62
63
64
65
66
SPENDING PLAN
Major Sewer Fiepairs-96
C96-2T619
PLANS & CONSTRUCTION 1.754,804.40 -88,401.84 7,666,40256
1,754,804.40 -88,401.84 1,666,402.56
RESOLVED, that the City Councif adopts the above changes to the Capital budget.
.[:t� �i. Paul :.ong-Sangg Capate! Iraa.ovemn,,�
F3i�aqQi Committee received fhis zxquast cn
t�ite)-��'�� ,_..
_ a�d zec�am,.-s�r;:.s
--_.__ _.____�_
Siguod:
� ----------_.__
S •�- f •
iir�- r - �
Requested by Department of:
Adoption Certified by Council Secretary
By
Ap�
By
Mcx/�b Public Works 4-24-97
$y: _. / i/�] ��
Form Appr d by City torney
B - � �
by Mayor for Submission to Council
���.����'��`?��i�� r^�r ---
Adopted by Council: DateS��..�__C1_ � .l
an_�na
DEPARTMENT/OFFI E/COUNCIL DA7E INIT7ATED �� r �
Public Works a�z4f9� GREEN SHEET r,o. s22 ��
CONTACTPERSON&PHONE �NITI TE INITIAVDATE
EPARTMENTDIRECTOR ❑g CITYCOUNqL
Michael G. Kassan 266-6249 "�'c"
NUMBEH FOR ❑6 CIN ATTORNEY O CITY CLERK
MUSTBEONCOUNCILAGENDABV(DA7E) ROUi1NG ❑5 BUDGETOFFICE �� FlNANCEACCOUNTIN
ORDEP MAYOR(ORASS�ST ❑j M����
TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCA710NS FOR SIGNA7URE) ❑2 C � p ❑3 DEPARTMENT ACCOU�_ �J ���J4
���.� '.
ACT70N REQUESTED
Approval of attached Council Resolution transferring 1996 Major Sewer Repair funding to the Phalen Wetland Restoration project.
aECAMMEnioAi70NS:npprove (A) or ae�ect (R) pERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUES710NS:
_ PLANNINCa COMMISSION _CIVIL SERVICE COMMISSION �, Has this persoNfirm everworketl urMer a contrec[ forthis tlepartmern?
CIB CAMMIrrEE _ YES NO
STAFF 2. Nas this personRicm ever been a city employee?
YES NO
_ DIS7RICr CoUNG� _ 3. Does this person/firtn possess a skill not nortnally possessetl by any cur nt city emp .
SUPPORTSWHICHCOUNCILOBJECTIVE? YES NO
Erzptain all yes answers on separete sheet and attach to green sheet
INITIATING PROBIEM, ISSUE, OPPORTUNIN (WHO, WHA7, WNEN. WHERE, WHY)
Addidona7 funding is needed to awazd the contract for the Phalen WeUand Restoration project, there is sufficient 1 6 major seweu air
funding to cover this need. Conshvction on this project must be completed by 7une 30, 1997 to qualify for LCMR ant fu a in the
amount of $115,000.
ADVANTAGESIFAPPROVED� ,
Construcuon can proceed and project un11' be comgleted by 7une 30th avoiding a loss .of LCMR;gant fiwding in the amount of $115,000.
�Y{���R�,A
���vYx�Y �vS �
�t�tY C J 199�
y$�5qa ��������;�
W � �• �� � 4 4?
DISADVANTAGESIFAPPROVED: � - - �
None. �
Ai�.?�$a 'j��.-='�.,��?'r7�rs z,�,^:����"�
6V��tY 2 �d ��97
�. .�;
DISADVAMAGES IF NOT APPROVED� -
Conshvction will be delayed and project will not be complete by June 30th resulting in a loss of $115,000 in LCMR Grant funding.
TOTALAMOUNTOFTRANSACfION$ �401 84 COST/REVENUEBUDGETED(CIRCLEONE) YES No
FUNDING SOURCE SAC- Major Sewe[ RprS ACTNffY NUMBER C9b-2T619 & C96-2SI50
FINANCIAL INFORMATION: (EXPLAIN)
Council File # �� � `�'��.
Green Sheet # 32217
���r�.��,�
� �
,��a'<<+.�i,�
Presented By
Referred To
WHEREAS, the Department of PubliC Works has awarded a contract for construction of the Phalen Wetland
Restoration projed, and
WHEREAS, this work was originaliy sdopted by City Council Fiesolution 95-1477, known as Log #SU-55022, and
WHEREAS, there is need for additiona{ funding and Public Works is recommending a transfer of funding from
Log # SU-660�2, so
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and advice of the Long
Range Capital Improvement Budgei Committee, that the Capital Improvement Budget, as heretofore adopted and amended
by this Council is hereby further amended in following particular:
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
FINANCING PLAN
Phalen Wetland Restoration
C96-2S750
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Committee: Date
Current Amendetl
Butlget Change Budget
Sewer Service Fund 0.00 88,401.84 88,401.84
StateGrants 145,000.00 -- 145,000.00
Parkland Replacement Fund 720 25,000.00 25,000.0�
1996 CIB 3a,000.00 30,0OO.OQ
200,000.00 88,401.84 288,401.84
SPENDING PLAN
Phalen Wetland Restoraiion
C96-2S150
PLANS & CONSTRUCTION
FINANCWG PLAN
Major Sewer Repairs-96
C964T619
Sewer Service Fund
200,000.00 88,407.84 288,401.84
200,000.00 88,401.84 288,401.84
1,754,804.40 -88,401.84 7,666,402.56
1,754,804.40 -88,401.84 1,666,402.56
9'1- ��t9
52
53
54
55
56
57
58
59
60
6'I
62
63
64
65
66
SPENDING PLAN
Major Sewer Fiepairs-96
C96-2T619
PLANS & CONSTRUCTION 1.754,804.40 -88,401.84 7,666,40256
1,754,804.40 -88,401.84 1,666,402.56
RESOLVED, that the City Councif adopts the above changes to the Capital budget.
.[:t� �i. Paul :.ong-Sangg Capate! Iraa.ovemn,,�
F3i�aqQi Committee received fhis zxquast cn
t�ite)-��'�� ,_..
_ a�d zec�am,.-s�r;:.s
--_.__ _.____�_
Siguod:
� ----------_.__
S •�- f •
iir�- r - �
Requested by Department of:
Adoption Certified by Council Secretary
By
Ap�
By
Mcx/�b Public Works 4-24-97
$y: _. / i/�] ��
Form Appr d by City torney
B - � �
by Mayor for Submission to Council
���.����'��`?��i�� r^�r ---
Adopted by Council: DateS��..�__C1_ � .l
an_�na
DEPARTMENT/OFFI E/COUNCIL DA7E INIT7ATED �� r �
Public Works a�z4f9� GREEN SHEET r,o. s22 ��
CONTACTPERSON&PHONE �NITI TE INITIAVDATE
EPARTMENTDIRECTOR ❑g CITYCOUNqL
Michael G. Kassan 266-6249 "�'c"
NUMBEH FOR ❑6 CIN ATTORNEY O CITY CLERK
MUSTBEONCOUNCILAGENDABV(DA7E) ROUi1NG ❑5 BUDGETOFFICE �� FlNANCEACCOUNTIN
ORDEP MAYOR(ORASS�ST ❑j M����
TOTAL # OF SIGNATURE PAGES � (CLIP ALL LOCA710NS FOR SIGNA7URE) ❑2 C � p ❑3 DEPARTMENT ACCOU�_ �J ���J4
���.� '.
ACT70N REQUESTED
Approval of attached Council Resolution transferring 1996 Major Sewer Repair funding to the Phalen Wetland Restoration project.
aECAMMEnioAi70NS:npprove (A) or ae�ect (R) pERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUES710NS:
_ PLANNINCa COMMISSION _CIVIL SERVICE COMMISSION �, Has this persoNfirm everworketl urMer a contrec[ forthis tlepartmern?
CIB CAMMIrrEE _ YES NO
STAFF 2. Nas this personRicm ever been a city employee?
YES NO
_ DIS7RICr CoUNG� _ 3. Does this person/firtn possess a skill not nortnally possessetl by any cur nt city emp .
SUPPORTSWHICHCOUNCILOBJECTIVE? YES NO
Erzptain all yes answers on separete sheet and attach to green sheet
INITIATING PROBIEM, ISSUE, OPPORTUNIN (WHO, WHA7, WNEN. WHERE, WHY)
Addidona7 funding is needed to awazd the contract for the Phalen WeUand Restoration project, there is sufficient 1 6 major seweu air
funding to cover this need. Conshvction on this project must be completed by 7une 30, 1997 to qualify for LCMR ant fu a in the
amount of $115,000.
ADVANTAGESIFAPPROVED� ,
Construcuon can proceed and project un11' be comgleted by 7une 30th avoiding a loss .of LCMR;gant fiwding in the amount of $115,000.
�Y{���R�,A
���vYx�Y �vS �
�t�tY C J 199�
y$�5qa ��������;�
W � �• �� � 4 4?
DISADVANTAGESIFAPPROVED: � - - �
None. �
Ai�.?�$a 'j��.-='�.,��?'r7�rs z,�,^:����"�
6V��tY 2 �d ��97
�. .�;
DISADVAMAGES IF NOT APPROVED� -
Conshvction will be delayed and project will not be complete by June 30th resulting in a loss of $115,000 in LCMR Grant funding.
TOTALAMOUNTOFTRANSACfION$ �401 84 COST/REVENUEBUDGETED(CIRCLEONE) YES No
FUNDING SOURCE SAC- Major Sewe[ RprS ACTNffY NUMBER C9b-2T619 & C96-2SI50
FINANCIAL INFORMATION: (EXPLAIN)