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97-863Council File # � `'— O lv� � �1, � v' �I Presented By Referred To 1 2 3 4 5 s 7 8 9 10 11 12 13 �4 75 16 17 18 19 20 21 22 23 24 25 26 27 2$ 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Green Sheet # 32222 RESOLUTION INT PAUL, MINNESOTA Committee: Date WHEREAS, the Department of Pubiic Works has awarded a contrect for the reconstruction, signal and lighting of George Street-Smith Ave to Concord St., and WHEREAS, this prqect is now nearing completion and additional sewer repair and water utility funding is needed, and WHEREAS, the Water Utility has agreed to share in the wst of this project in the amourR of $108,982.A3 and sewer repairs in the amount of $16o,571.71 will be done under this project, so THEREFORE BE IT RESOLVED, by the Council of Ne City of Saint Paul, upon recommendaGOn of fhe Mayor and ativice of the Long Range Capital Improvement Budget Committee, that ihe Capital Imprwemem Budget, as heretofore adopted antl amended by this Council is hereby further amended in following particular. FINANCING PLAN George St-Smiih-COncord C95-2C015•25051 Current - Amendetl Budget Change Budget 1995MunicipalStateAid 7,119,000.00 7,119,0OO.Op Assessment 36,000.00 30022 35,699.78 1995 Public Improvement Aid ' 68,000.00 8$OOOAU Waier Utility 73,500.00 35,482.43 108,982.43 Sewer Service Fund 73,OOO.W 87,57171 760,571.77 1,369,500.00 122.753.92 1.492253.92 SPEfVDlNG PLAN George St-Smith-Concord C95-2C015 Plans & Construction FINANqNG PLAN 1995 Major Sewer Repair C95-2T618 Sewer Service Fund 1,369,500.00 122,753.92 1,492,253.92 7, 369, 500.00 122, 753.92 1, 492, 253.92 69,732.52 -69,732.52 0.00 69,732.52 -69,732.52 0.00 � 1 a� - ��3 43 SPENDfNG PLAId 44 1995 Major Sewer Repair 45 G95-2T678 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Pla� & Co�truction FINANCING PLAN 1996 Major Sewer Repair C9G2T619 Sewer Service Fund SPENDING PL4N 1996 Major Sewer Repair C96-2T619 Plans & Construction 69,732.52 -G9,732.52 0.00 69,732.52 -69,732.52 0.00 1,754.804.40 -17.539.19 1,736,96521 1,754,804.40 -17,839.19 1,736.96521 1,754,804.40 -77,839.19 1,736,96527 1,754,804.A0 -17,839.19 1,736,96521 RESOLVED, that the City Council adopts the above Changes to the Capital budget. I'he St. Paul Loag - Range CapitaI Improvemant Budget Commitiee zeceived this request on �datel � � � _-. _andxecomm�ncta l�ep[o�a� � _ Signad: � �� BZakev Bostrom C'oilina ua,-.; � Mr o3r`3 Morton Thune Yeas _� ✓ ✓ ✓ Absent I Requested by Department of: Adopted by Council: Date Adoption Certified by Council Se etary By: Approved _By�M : Da e � 3 � By: , EJW/ib Public Works 5/28/97 By: Approval Reconuiended by Budget Director: By: (=����" W � �� Form Ap ved b�C' Attorney: By' Approve by Mayor for Submission to Council: Public Works CANTACT PERSON & PHONE Ed Warn 266-6142 70TAL # OF SIGNATURE PAGES 5/16l97 ASSIGN GREEN SHEET INI AiE — �EPARTMENTDIRECTOR ATY ATTpRNEY AIDGET OFFICE fAYOR(OR ASSIS (CIlP ALL LOCATIONS F9P SIGNA7UREj ❑1 � � �� _ Af.COUM Approval of attached Council Resolution amending the 1995 Capital Improvement Budget for George St from Smith to Concord. RECpMMEIBDA"f1pNS:Approve (A) or Rejecl (R) PLANNIN�COMMISSION CIVILSEAVICECOMMISSION CIB CAMMITfEE _ STAFF _ _ _ DIS7flICTCOUNqL _ _ SUPPORTS WHICHCAUNQLOBJECTVE? PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has ihis persoNFirtn ever worked untler a contract for this departrnent? YES NO 2. Has th�s person/tirtn e�er been a ciry empfoyee? YES NO ,,tt"" 3. poes ihis persoMirtn possess a skill not rwrtnalry possessed by any cucr city e�p�� YES NO t � Fspfain ali yes answers on separate sheet and attach to green sheet INITIATING PftOBlEM,15SUE, OPPOR'NWIY (WHO, W!{AT. WHEN, WHERE, WHY): This project is nearing complefion and additional sewer repair and water uGlity funding is needed. The Water the cost of ttus project in the amount of $108,982.43. Sewer repair work on tkus project totals $160,571.71. r. Ptoject can be closed out and contractor will be paid for the water utility and sewer repair work. °f�l - kG 3 N0.32222 CITY CAUNCIL CITV CIERK "_ �" -. �t�C'�y` ti�vt� _„ a� .� � '"'�.�,1 ` '=x,�,^,,.- -.Y.s,-an .. ;t ' v_..¢.� � �ISADVANTAGES IF APPROVED: None. f t �:':A ' . ,�, ' Ji�N 3 � ]�9� - � -_ -_- �,��� DISADVANTAGES IF NOT APPROVED. Contractor's final payment will be delayed until financing is incceased. m TOTALAMOUNiOF7AANSACifON$ $1�?7 49 COSTBEYENUEBUDGETED(CIRCLEONE) YES No FuNDING SOURCe Sewer Service Fund & Water IItility aCTIVmI NUMeER C95-2C015, C95-2T618 & C96-2T619 FINANCIAI INFORMATION: (EXPWN) Council File # � `'— O lv� � �1, � v' �I Presented By Referred To 1 2 3 4 5 s 7 8 9 10 11 12 13 �4 75 16 17 18 19 20 21 22 23 24 25 26 27 2$ 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Green Sheet # 32222 RESOLUTION INT PAUL, MINNESOTA Committee: Date WHEREAS, the Department of Pubiic Works has awarded a contrect for the reconstruction, signal and lighting of George Street-Smith Ave to Concord St., and WHEREAS, this prqect is now nearing completion and additional sewer repair and water utility funding is needed, and WHEREAS, the Water Utility has agreed to share in the wst of this project in the amourR of $108,982.A3 and sewer repairs in the amount of $16o,571.71 will be done under this project, so THEREFORE BE IT RESOLVED, by the Council of Ne City of Saint Paul, upon recommendaGOn of fhe Mayor and ativice of the Long Range Capital Improvement Budget Committee, that ihe Capital Imprwemem Budget, as heretofore adopted antl amended by this Council is hereby further amended in following particular. FINANCING PLAN George St-Smiih-COncord C95-2C015•25051 Current - Amendetl Budget Change Budget 1995MunicipalStateAid 7,119,000.00 7,119,0OO.Op Assessment 36,000.00 30022 35,699.78 1995 Public Improvement Aid ' 68,000.00 8$OOOAU Waier Utility 73,500.00 35,482.43 108,982.43 Sewer Service Fund 73,OOO.W 87,57171 760,571.77 1,369,500.00 122.753.92 1.492253.92 SPEfVDlNG PLAN George St-Smith-Concord C95-2C015 Plans & Construction FINANqNG PLAN 1995 Major Sewer Repair C95-2T618 Sewer Service Fund 1,369,500.00 122,753.92 1,492,253.92 7, 369, 500.00 122, 753.92 1, 492, 253.92 69,732.52 -69,732.52 0.00 69,732.52 -69,732.52 0.00 � 1 a� - ��3 43 SPENDfNG PLAId 44 1995 Major Sewer Repair 45 G95-2T678 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Pla� & Co�truction FINANCING PLAN 1996 Major Sewer Repair C9G2T619 Sewer Service Fund SPENDING PL4N 1996 Major Sewer Repair C96-2T619 Plans & Construction 69,732.52 -G9,732.52 0.00 69,732.52 -69,732.52 0.00 1,754.804.40 -17.539.19 1,736,96521 1,754,804.40 -17,839.19 1,736.96521 1,754,804.40 -77,839.19 1,736,96527 1,754,804.A0 -17,839.19 1,736,96521 RESOLVED, that the City Council adopts the above Changes to the Capital budget. I'he St. Paul Loag - Range CapitaI Improvemant Budget Commitiee zeceived this request on �datel � � � _-. _andxecomm�ncta l�ep[o�a� � _ Signad: � �� BZakev Bostrom C'oilina ua,-.; � Mr o3r`3 Morton Thune Yeas _� ✓ ✓ ✓ Absent I Requested by Department of: Adopted by Council: Date Adoption Certified by Council Se etary By: Approved _By�M : Da e � 3 � By: , EJW/ib Public Works 5/28/97 By: Approval Reconuiended by Budget Director: By: (=����" W � �� Form Ap ved b�C' Attorney: By' Approve by Mayor for Submission to Council: Public Works CANTACT PERSON & PHONE Ed Warn 266-6142 70TAL # OF SIGNATURE PAGES 5/16l97 ASSIGN GREEN SHEET INI AiE — �EPARTMENTDIRECTOR ATY ATTpRNEY AIDGET OFFICE fAYOR(OR ASSIS (CIlP ALL LOCATIONS F9P SIGNA7UREj ❑1 � � �� _ Af.COUM Approval of attached Council Resolution amending the 1995 Capital Improvement Budget for George St from Smith to Concord. RECpMMEIBDA"f1pNS:Approve (A) or Rejecl (R) PLANNIN�COMMISSION CIVILSEAVICECOMMISSION CIB CAMMITfEE _ STAFF _ _ _ DIS7flICTCOUNqL _ _ SUPPORTS WHICHCAUNQLOBJECTVE? PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has ihis persoNFirtn ever worked untler a contract for this departrnent? YES NO 2. Has th�s person/tirtn e�er been a ciry empfoyee? YES NO ,,tt"" 3. poes ihis persoMirtn possess a skill not rwrtnalry possessed by any cucr city e�p�� YES NO t � Fspfain ali yes answers on separate sheet and attach to green sheet INITIATING PftOBlEM,15SUE, OPPOR'NWIY (WHO, W!{AT. WHEN, WHERE, WHY): This project is nearing complefion and additional sewer repair and water uGlity funding is needed. The Water the cost of ttus project in the amount of $108,982.43. Sewer repair work on tkus project totals $160,571.71. r. Ptoject can be closed out and contractor will be paid for the water utility and sewer repair work. °f�l - kG 3 N0.32222 CITY CAUNCIL CITV CIERK "_ �" -. �t�C'�y` ti�vt� _„ a� .� � '"'�.�,1 ` '=x,�,^,,.- -.Y.s,-an .. ;t ' v_..¢.� � �ISADVANTAGES IF APPROVED: None. f t �:':A ' . ,�, ' Ji�N 3 � ]�9� - � -_ -_- �,��� DISADVANTAGES IF NOT APPROVED. Contractor's final payment will be delayed until financing is incceased. m TOTALAMOUNiOF7AANSACifON$ $1�?7 49 COSTBEYENUEBUDGETED(CIRCLEONE) YES No FuNDING SOURCe Sewer Service Fund & Water IItility aCTIVmI NUMeER C95-2C015, C95-2T618 & C96-2T619 FINANCIAI INFORMATION: (EXPWN) Council File # � `'— O lv� � �1, � v' �I Presented By Referred To 1 2 3 4 5 s 7 8 9 10 11 12 13 �4 75 16 17 18 19 20 21 22 23 24 25 26 27 2$ 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Green Sheet # 32222 RESOLUTION INT PAUL, MINNESOTA Committee: Date WHEREAS, the Department of Pubiic Works has awarded a contrect for the reconstruction, signal and lighting of George Street-Smith Ave to Concord St., and WHEREAS, this prqect is now nearing completion and additional sewer repair and water utility funding is needed, and WHEREAS, the Water Utility has agreed to share in the wst of this project in the amourR of $108,982.A3 and sewer repairs in the amount of $16o,571.71 will be done under this project, so THEREFORE BE IT RESOLVED, by the Council of Ne City of Saint Paul, upon recommendaGOn of fhe Mayor and ativice of the Long Range Capital Improvement Budget Committee, that ihe Capital Imprwemem Budget, as heretofore adopted antl amended by this Council is hereby further amended in following particular. FINANCING PLAN George St-Smiih-COncord C95-2C015•25051 Current - Amendetl Budget Change Budget 1995MunicipalStateAid 7,119,000.00 7,119,0OO.Op Assessment 36,000.00 30022 35,699.78 1995 Public Improvement Aid ' 68,000.00 8$OOOAU Waier Utility 73,500.00 35,482.43 108,982.43 Sewer Service Fund 73,OOO.W 87,57171 760,571.77 1,369,500.00 122.753.92 1.492253.92 SPEfVDlNG PLAN George St-Smith-Concord C95-2C015 Plans & Construction FINANqNG PLAN 1995 Major Sewer Repair C95-2T618 Sewer Service Fund 1,369,500.00 122,753.92 1,492,253.92 7, 369, 500.00 122, 753.92 1, 492, 253.92 69,732.52 -69,732.52 0.00 69,732.52 -69,732.52 0.00 � 1 a� - ��3 43 SPENDfNG PLAId 44 1995 Major Sewer Repair 45 G95-2T678 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Pla� & Co�truction FINANCING PLAN 1996 Major Sewer Repair C9G2T619 Sewer Service Fund SPENDING PL4N 1996 Major Sewer Repair C96-2T619 Plans & Construction 69,732.52 -G9,732.52 0.00 69,732.52 -69,732.52 0.00 1,754.804.40 -17.539.19 1,736,96521 1,754,804.40 -17,839.19 1,736.96521 1,754,804.40 -77,839.19 1,736,96527 1,754,804.A0 -17,839.19 1,736,96521 RESOLVED, that the City Council adopts the above Changes to the Capital budget. I'he St. Paul Loag - Range CapitaI Improvemant Budget Commitiee zeceived this request on �datel � � � _-. _andxecomm�ncta l�ep[o�a� � _ Signad: � �� BZakev Bostrom C'oilina ua,-.; � Mr o3r`3 Morton Thune Yeas _� ✓ ✓ ✓ Absent I Requested by Department of: Adopted by Council: Date Adoption Certified by Council Se etary By: Approved _By�M : Da e � 3 � By: , EJW/ib Public Works 5/28/97 By: Approval Reconuiended by Budget Director: By: (=����" W � �� Form Ap ved b�C' Attorney: By' Approve by Mayor for Submission to Council: Public Works CANTACT PERSON & PHONE Ed Warn 266-6142 70TAL # OF SIGNATURE PAGES 5/16l97 ASSIGN GREEN SHEET INI AiE — �EPARTMENTDIRECTOR ATY ATTpRNEY AIDGET OFFICE fAYOR(OR ASSIS (CIlP ALL LOCATIONS F9P SIGNA7UREj ❑1 � � �� _ Af.COUM Approval of attached Council Resolution amending the 1995 Capital Improvement Budget for George St from Smith to Concord. RECpMMEIBDA"f1pNS:Approve (A) or Rejecl (R) PLANNIN�COMMISSION CIVILSEAVICECOMMISSION CIB CAMMITfEE _ STAFF _ _ _ DIS7flICTCOUNqL _ _ SUPPORTS WHICHCAUNQLOBJECTVE? PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has ihis persoNFirtn ever worked untler a contract for this departrnent? YES NO 2. Has th�s person/tirtn e�er been a ciry empfoyee? YES NO ,,tt"" 3. poes ihis persoMirtn possess a skill not rwrtnalry possessed by any cucr city e�p�� YES NO t � Fspfain ali yes answers on separate sheet and attach to green sheet INITIATING PftOBlEM,15SUE, OPPOR'NWIY (WHO, W!{AT. WHEN, WHERE, WHY): This project is nearing complefion and additional sewer repair and water uGlity funding is needed. The Water the cost of ttus project in the amount of $108,982.43. Sewer repair work on tkus project totals $160,571.71. r. Ptoject can be closed out and contractor will be paid for the water utility and sewer repair work. °f�l - kG 3 N0.32222 CITY CAUNCIL CITV CIERK "_ �" -. �t�C'�y` ti�vt� _„ a� .� � '"'�.�,1 ` '=x,�,^,,.- -.Y.s,-an .. ;t ' v_..¢.� � �ISADVANTAGES IF APPROVED: None. f t �:':A ' . ,�, ' Ji�N 3 � ]�9� - � -_ -_- �,��� DISADVANTAGES IF NOT APPROVED. Contractor's final payment will be delayed until financing is incceased. m TOTALAMOUNiOF7AANSACifON$ $1�?7 49 COSTBEYENUEBUDGETED(CIRCLEONE) YES No FuNDING SOURCe Sewer Service Fund & Water IItility aCTIVmI NUMeER C95-2C015, C95-2T618 & C96-2T619 FINANCIAI INFORMATION: (EXPWN)