98-1138Return copy to:
Real Estate Division
140 City Hall
ORIG
Presented By
Referred To
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
�G
Committee: Da[e
i WHEREAS, the City of Saint Paul, acting through its Valuation Engineer, has secured an agreement for the purchase of
z real property located at 1705 Hoyt Avenue East and described as the easterly 10.00 feet of L,ot 21 and all of L,ot 22,
s Block 2, Birt's Addition; and
s WHEREAS, with 33 other owners of properties damaged or endangered by the June 30, 1997 flood, the owner petitioned
6 for relief, funding for such relief (the Hoyt-Montana Flood Remediation Project) to come from State and Federal grants
� and various City funding souxces; and
9 WHEREAS, purchase of the said property was final ordered on July 22, 1998; and
io
ii
t2
13
ta
is
WHEREAS, the negotiated sale price of the said property is $92,500.00, the said sale price being fair and reasonable
value as determined by an independent appraiser; and
WHEREAS, the Valuation Engineer has recommended the purchase of said propeRy at the agreed sale price;
ie NOW THEREFORE BE IT RESOLVED, that, as set forth in the purchase agreement, the proper City officials are
» hereby authorized and directed to pay to Kimberly J. Horton the sum of $92,500.00 for the purchase of the said
ts property, payment to be chazged to Activity Code CPL-C98-2B�30.
Requested by Department of:
Technoloev & Manaeement Services
By: �v�X/L.+ `�����'/'!�
Director
Forxn Approved by City Attorney
B ��L� �ivtiy�.. �Z — / / ��7�
Mayor for S�l�miss�on to Council
Council File # `l
Green Sheet # 631� e'�
T.M.S./REAL ESTATE DIVISION
ontact Penoa � phone N�6er.
Peter White
266
�: December 23,1998
# OF SIGNATURE PAGE5 1
Date: Dec. 2, 1998
2 �FPAR1riIDVT
1 1TY A1TORr7EY
iinc�r nmxr�r
. ' 3 �fAYOR(ORASSLSTANTj
I
ALL LOCATIONS FOR
�
OF FINANCIAL SVCS.
To aathorize the purchase of a property located at 1705 Hoyt Avenue East as part of Phase I of
the Hoyt-Montana Flood Remediafion Project. Ref: 1. Resolufion for consideration; 2. Copp
of Final Order, CF# 9&658.
rIl�ffiVDATIONS: APPROVE (eU OR REIF.CT (R) ggSON� y � R ��, ��.��.5 MUST ANSWER THE FOLLOWING:
. HasthepersoWSrm¢verworkedmderarnntraUfordtisdepartmeM? yES NO
n•.ua+mic comm�ssmx A srnex
c�va sEav�cs wnuassiox
c� co�hn'n'ae
OBdECI'IVE?
COUN(:II. WARD(S7
Has Utis persod5rm ever 6een a City employee?
Does this peisonl6rm pos,vess a sln�l not uormaQ9 Posvess�,d b9 �9
corrert City employee?
sLeetand
D7STRICI' pI,ANNIIYG
YES NO
YES NO
Several residents of the area petitioned the City for relief following the rainstorm and tlooding
that occurred on June 30,1997.
_- a,- � �
.r; :.... ' , ,
AGES IF APPROVED:
This property and others will be demolished to provide a dry pond to alleviate fut e flo��ttirig.
,� �^-r € ��"�' , ,
E
None
APPROVED:
NOT AYYROVF.D:
rC'�1�'+ie9� ��e..
6I d
1�
�C C. �
This property would remain vulnerable to flooding during heavp rainstorms, and would impede
implementation of the Hoyt-Montana Flood Remediation Project
AMOUNT OF TRANSACTIOPT: $92�SOO.00 �ST���E�vu� BuncETEn <cmc�r,� orr�� �s xo
re souacE: CpUC98-ZB030 A�r� �ER RECEIVED
t Number:
q rrY couxcu,
�� DEC 1 5 �ggg
��-���'
ORIGINAL
Presented By:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Council File #
Green Sheet #
�- �s�
6'('147
��
Referred To: Committee: Date
i
z
3
a
s
6
�
e
9
�o
»
tz
73
74
u
16
77
ie
19
zo
zi
zz
23
za
2s
zs
z7
28
29
ao
31
32
33
aa
35
36
37
as
39
ao
47
az
d3
44
S$
46
a�
ae
49
so
51
sz
5J
sa
WHEREAS, the HoyUMontana neighborhood on the City's East Side suffered a devastating flasfi flood
as a result of the July 1, 1997 storm and was subsequently designated a Federal disaster area; and
WHEREAS, after many years of large financiat expenditures by the City trying to resolve this flooding problem
unsuccessfully with piping solutions; and,
WHEREAS, the HoytlMontana Flood Remediation Task Force's recommendation to remove and/or demolish
34 homes and construct a dry basin holding pond was accepted by the Mayor; and,
WHEREAS, the City will proceed to do the project in three phases: Phase i is acquisition, Phase 11 is demo{ition,
and Phase III is contruction of the dry basin holding pond; and
WHEREAS, the State DNR has committed up to $1.7 million to the City of Saint Paul for this purpose; and
WHEREAS, the Federal Emergency Management Agency (FEMA) has committed 5570,000 to the City of Saint
Paul for this purpose; and
WHEREAS, the Minnesota Housing Finance Agency has committed �125,000 for this purpose; and
WHEREAS, over the length of the whole project (not just Phase I) the City must provide a match of 100%
(51.7 million ) to the DNR grant, and a 25% match (�190,000) to the FEMA grant if it expends these funds; and
WHEREAS, some in-kind City services, such as staff time administering the project, will be allowed as part of
the City's share of the match;
WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends the following changes to
the 1998 operating budget for Phase I(Acquisition and Demolition) of the project; now
THEREFORE BE IT RESOLVED, by the Councii of the City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital Improvement Budget Committee, that the 1998 Operating and Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the
following particulars:
Current Amended
Budget Change Bud�et
FINANCING PLAN
Hoyt-Montana Flood Remediation - Phase I
CPL-C98-28030
State Natural Resource Funds (DNR Grant) - 3408
Other Fed. Dir. Grants-State (FEMA Grant) - 3199
Other State Grants (MHFA Grant) - 3490
Transfer from Enterprise Fund (Sewer Fund) - 7302
1993 CIB Bonds (1993 Council Contingency)
CIB Bonds (1995 CSSP Program)
Sewer Revenue Bonds (1995 CSSP Program)
Total
SPENDING_PLAN
Hoyt-Montana Flood Remediation - Phase I
CPL-C98-2B030
Acqu isition/Relocation
Demolition
Utility Abandonment
Engineering/Contingency
Tota1
0
0
0
0
0
0
0
0
0
0
�
0
0
1,700,000
570,000
125,000
33,000
218,000
200,000
zoo 000
3,046,000
2,436,000
330,000
$�,���
200,000
s,oas,aoo
1,700,000
570,000
125,000
33,000
218,000
200,�OQ
zoo 000
3,046,000
2,436,000
330,000
80,���
200 000
3,0
� 4RLGINAL
56
s7
58
59
60
61
62
63
64
65
66
67
68
69
FINANCING�.LAN
Department of Public Works
Sewer Utility Enterprise Fund - Sewer Construction
G L-260-22221
Use of Retained Earnings - 9925
Contributed Capital - 9930
All Other Fund Financing
Total
�o
»
n
73
74
75
76
n
78
79
eo
e�
es
83
84
as
86
e�
88
89
90
97
92
97
94
95
96
97
98
99
S��IDING PL.AN
Department of Public Works
Sewer Utility Enterprise Fund - Sewer Construction
GL-260-22221
Other Structures - 0899
All Other Fund Spending
Total
�N9NC1� PLAN
1995 Combined Sewer Separation Program
CPL-C95-2T628
Transfer from CIB - 7315
Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964
All Other Financing
Total
SPENDING�L�N_ � �
1995 Combined Sewer S�' �atio�
CPl-C95-2T628 0 �' p
Engineering/Constructi� 7 ffi
d v
N p
.� �
FINANCING PLAN � -° I
1993 Council Contingend� '� �
CPL-C93-OT010 0, �
Transfer from 1993 CI�- �IIt3
N
SPENDING�Ll�N ,S '� �
1993 Council Contingencg Q
CPL-C93-OT010 w U t�
Engineering/Constructi� � �
Current
Budget
Cha�ge
33,000
3,013,000
0
3,046,000
0
0
46 028 843
46,026,843
0
46 026,843
46,026,843
4,31'1,406
15,251,962
21 161,325
40,724,693
40,724,693
Total 40,724,693
218,000
Total 218,000
�
N
Total
218,000
218,000
3,046,000
0
3,046,000
(200,000)
(200,000)
0
(400,000)
(400 000)
(400,000)
1218,000)
�2� 8�����
�Z�B ����
(218,000)
Requested by DepaRment of:
1�-i►�r
�g-`t
Amended `
Budget
33,000
3,013,000
46.026,843
49,072,843
3,046,000
46 026 843
49,072,843
4,111,406
15,051,962
2�,161,325
40,324,693
40,324 693
40,324,693
�
0
�
_"_— O
Financial Services Office _
B Y —(—'Y� Y � �--- —
\J
Approval Recommended by FSO - Director:
Adopted by Council: Date _a, �,���,`�
\
Adoption Certified by Council Secreta .
By: � _ �
'.!�— A . :r f - —
Approved by
�
By:
Form A ved 6y Ciy
J `�
App by rfo
B:
)ef e anwl5<mces-BWp<ls<aon
��
Return copy to:
Real Estate Division
140 City Hall
ORIG
Presented By
Referred To
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
�G
Committee: Da[e
i WHEREAS, the City of Saint Paul, acting through its Valuation Engineer, has secured an agreement for the purchase of
z real property located at 1705 Hoyt Avenue East and described as the easterly 10.00 feet of L,ot 21 and all of L,ot 22,
s Block 2, Birt's Addition; and
s WHEREAS, with 33 other owners of properties damaged or endangered by the June 30, 1997 flood, the owner petitioned
6 for relief, funding for such relief (the Hoyt-Montana Flood Remediation Project) to come from State and Federal grants
� and various City funding souxces; and
9 WHEREAS, purchase of the said property was final ordered on July 22, 1998; and
io
ii
t2
13
ta
is
WHEREAS, the negotiated sale price of the said property is $92,500.00, the said sale price being fair and reasonable
value as determined by an independent appraiser; and
WHEREAS, the Valuation Engineer has recommended the purchase of said propeRy at the agreed sale price;
ie NOW THEREFORE BE IT RESOLVED, that, as set forth in the purchase agreement, the proper City officials are
» hereby authorized and directed to pay to Kimberly J. Horton the sum of $92,500.00 for the purchase of the said
ts property, payment to be chazged to Activity Code CPL-C98-2B�30.
Requested by Department of:
Technoloev & Manaeement Services
By: �v�X/L.+ `�����'/'!�
Director
Forxn Approved by City Attorney
B ��L� �ivtiy�.. �Z — / / ��7�
Mayor for S�l�miss�on to Council
Council File # `l
Green Sheet # 631� e'�
T.M.S./REAL ESTATE DIVISION
ontact Penoa � phone N�6er.
Peter White
266
�: December 23,1998
# OF SIGNATURE PAGE5 1
Date: Dec. 2, 1998
2 �FPAR1riIDVT
1 1TY A1TORr7EY
iinc�r nmxr�r
. ' 3 �fAYOR(ORASSLSTANTj
I
ALL LOCATIONS FOR
�
OF FINANCIAL SVCS.
To aathorize the purchase of a property located at 1705 Hoyt Avenue East as part of Phase I of
the Hoyt-Montana Flood Remediafion Project. Ref: 1. Resolufion for consideration; 2. Copp
of Final Order, CF# 9&658.
rIl�ffiVDATIONS: APPROVE (eU OR REIF.CT (R) ggSON� y � R ��, ��.��.5 MUST ANSWER THE FOLLOWING:
. HasthepersoWSrm¢verworkedmderarnntraUfordtisdepartmeM? yES NO
n•.ua+mic comm�ssmx A srnex
c�va sEav�cs wnuassiox
c� co�hn'n'ae
OBdECI'IVE?
COUN(:II. WARD(S7
Has Utis persod5rm ever 6een a City employee?
Does this peisonl6rm pos,vess a sln�l not uormaQ9 Posvess�,d b9 �9
corrert City employee?
sLeetand
D7STRICI' pI,ANNIIYG
YES NO
YES NO
Several residents of the area petitioned the City for relief following the rainstorm and tlooding
that occurred on June 30,1997.
_- a,- � �
.r; :.... ' , ,
AGES IF APPROVED:
This property and others will be demolished to provide a dry pond to alleviate fut e flo��ttirig.
,� �^-r € ��"�' , ,
E
None
APPROVED:
NOT AYYROVF.D:
rC'�1�'+ie9� ��e..
6I d
1�
�C C. �
This property would remain vulnerable to flooding during heavp rainstorms, and would impede
implementation of the Hoyt-Montana Flood Remediation Project
AMOUNT OF TRANSACTIOPT: $92�SOO.00 �ST���E�vu� BuncETEn <cmc�r,� orr�� �s xo
re souacE: CpUC98-ZB030 A�r� �ER RECEIVED
t Number:
q rrY couxcu,
�� DEC 1 5 �ggg
��-���'
ORIGINAL
Presented By:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Council File #
Green Sheet #
�- �s�
6'('147
��
Referred To: Committee: Date
i
z
3
a
s
6
�
e
9
�o
»
tz
73
74
u
16
77
ie
19
zo
zi
zz
23
za
2s
zs
z7
28
29
ao
31
32
33
aa
35
36
37
as
39
ao
47
az
d3
44
S$
46
a�
ae
49
so
51
sz
5J
sa
WHEREAS, the HoyUMontana neighborhood on the City's East Side suffered a devastating flasfi flood
as a result of the July 1, 1997 storm and was subsequently designated a Federal disaster area; and
WHEREAS, after many years of large financiat expenditures by the City trying to resolve this flooding problem
unsuccessfully with piping solutions; and,
WHEREAS, the HoytlMontana Flood Remediation Task Force's recommendation to remove and/or demolish
34 homes and construct a dry basin holding pond was accepted by the Mayor; and,
WHEREAS, the City will proceed to do the project in three phases: Phase i is acquisition, Phase 11 is demo{ition,
and Phase III is contruction of the dry basin holding pond; and
WHEREAS, the State DNR has committed up to $1.7 million to the City of Saint Paul for this purpose; and
WHEREAS, the Federal Emergency Management Agency (FEMA) has committed 5570,000 to the City of Saint
Paul for this purpose; and
WHEREAS, the Minnesota Housing Finance Agency has committed �125,000 for this purpose; and
WHEREAS, over the length of the whole project (not just Phase I) the City must provide a match of 100%
(51.7 million ) to the DNR grant, and a 25% match (�190,000) to the FEMA grant if it expends these funds; and
WHEREAS, some in-kind City services, such as staff time administering the project, will be allowed as part of
the City's share of the match;
WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends the following changes to
the 1998 operating budget for Phase I(Acquisition and Demolition) of the project; now
THEREFORE BE IT RESOLVED, by the Councii of the City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital Improvement Budget Committee, that the 1998 Operating and Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the
following particulars:
Current Amended
Budget Change Bud�et
FINANCING PLAN
Hoyt-Montana Flood Remediation - Phase I
CPL-C98-28030
State Natural Resource Funds (DNR Grant) - 3408
Other Fed. Dir. Grants-State (FEMA Grant) - 3199
Other State Grants (MHFA Grant) - 3490
Transfer from Enterprise Fund (Sewer Fund) - 7302
1993 CIB Bonds (1993 Council Contingency)
CIB Bonds (1995 CSSP Program)
Sewer Revenue Bonds (1995 CSSP Program)
Total
SPENDING_PLAN
Hoyt-Montana Flood Remediation - Phase I
CPL-C98-2B030
Acqu isition/Relocation
Demolition
Utility Abandonment
Engineering/Contingency
Tota1
0
0
0
0
0
0
0
0
0
0
�
0
0
1,700,000
570,000
125,000
33,000
218,000
200,000
zoo 000
3,046,000
2,436,000
330,000
$�,���
200,000
s,oas,aoo
1,700,000
570,000
125,000
33,000
218,000
200,�OQ
zoo 000
3,046,000
2,436,000
330,000
80,���
200 000
3,0
� 4RLGINAL
56
s7
58
59
60
61
62
63
64
65
66
67
68
69
FINANCING�.LAN
Department of Public Works
Sewer Utility Enterprise Fund - Sewer Construction
G L-260-22221
Use of Retained Earnings - 9925
Contributed Capital - 9930
All Other Fund Financing
Total
�o
»
n
73
74
75
76
n
78
79
eo
e�
es
83
84
as
86
e�
88
89
90
97
92
97
94
95
96
97
98
99
S��IDING PL.AN
Department of Public Works
Sewer Utility Enterprise Fund - Sewer Construction
GL-260-22221
Other Structures - 0899
All Other Fund Spending
Total
�N9NC1� PLAN
1995 Combined Sewer Separation Program
CPL-C95-2T628
Transfer from CIB - 7315
Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964
All Other Financing
Total
SPENDING�L�N_ � �
1995 Combined Sewer S�' �atio�
CPl-C95-2T628 0 �' p
Engineering/Constructi� 7 ffi
d v
N p
.� �
FINANCING PLAN � -° I
1993 Council Contingend� '� �
CPL-C93-OT010 0, �
Transfer from 1993 CI�- �IIt3
N
SPENDING�Ll�N ,S '� �
1993 Council Contingencg Q
CPL-C93-OT010 w U t�
Engineering/Constructi� � �
Current
Budget
Cha�ge
33,000
3,013,000
0
3,046,000
0
0
46 028 843
46,026,843
0
46 026,843
46,026,843
4,31'1,406
15,251,962
21 161,325
40,724,693
40,724,693
Total 40,724,693
218,000
Total 218,000
�
N
Total
218,000
218,000
3,046,000
0
3,046,000
(200,000)
(200,000)
0
(400,000)
(400 000)
(400,000)
1218,000)
�2� 8�����
�Z�B ����
(218,000)
Requested by DepaRment of:
1�-i►�r
�g-`t
Amended `
Budget
33,000
3,013,000
46.026,843
49,072,843
3,046,000
46 026 843
49,072,843
4,111,406
15,051,962
2�,161,325
40,324,693
40,324 693
40,324,693
�
0
�
_"_— O
Financial Services Office _
B Y —(—'Y� Y � �--- —
\J
Approval Recommended by FSO - Director:
Adopted by Council: Date _a, �,���,`�
\
Adoption Certified by Council Secreta .
By: � _ �
'.!�— A . :r f - —
Approved by
�
By:
Form A ved 6y Ciy
J `�
App by rfo
B:
)ef e anwl5<mces-BWp<ls<aon
��
Return copy to:
Real Estate Division
140 City Hall
ORIG
Presented By
Referred To
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
�G
Committee: Da[e
i WHEREAS, the City of Saint Paul, acting through its Valuation Engineer, has secured an agreement for the purchase of
z real property located at 1705 Hoyt Avenue East and described as the easterly 10.00 feet of L,ot 21 and all of L,ot 22,
s Block 2, Birt's Addition; and
s WHEREAS, with 33 other owners of properties damaged or endangered by the June 30, 1997 flood, the owner petitioned
6 for relief, funding for such relief (the Hoyt-Montana Flood Remediation Project) to come from State and Federal grants
� and various City funding souxces; and
9 WHEREAS, purchase of the said property was final ordered on July 22, 1998; and
io
ii
t2
13
ta
is
WHEREAS, the negotiated sale price of the said property is $92,500.00, the said sale price being fair and reasonable
value as determined by an independent appraiser; and
WHEREAS, the Valuation Engineer has recommended the purchase of said propeRy at the agreed sale price;
ie NOW THEREFORE BE IT RESOLVED, that, as set forth in the purchase agreement, the proper City officials are
» hereby authorized and directed to pay to Kimberly J. Horton the sum of $92,500.00 for the purchase of the said
ts property, payment to be chazged to Activity Code CPL-C98-2B�30.
Requested by Department of:
Technoloev & Manaeement Services
By: �v�X/L.+ `�����'/'!�
Director
Forxn Approved by City Attorney
B ��L� �ivtiy�.. �Z — / / ��7�
Mayor for S�l�miss�on to Council
Council File # `l
Green Sheet # 631� e'�
T.M.S./REAL ESTATE DIVISION
ontact Penoa � phone N�6er.
Peter White
266
�: December 23,1998
# OF SIGNATURE PAGE5 1
Date: Dec. 2, 1998
2 �FPAR1riIDVT
1 1TY A1TORr7EY
iinc�r nmxr�r
. ' 3 �fAYOR(ORASSLSTANTj
I
ALL LOCATIONS FOR
�
OF FINANCIAL SVCS.
To aathorize the purchase of a property located at 1705 Hoyt Avenue East as part of Phase I of
the Hoyt-Montana Flood Remediafion Project. Ref: 1. Resolufion for consideration; 2. Copp
of Final Order, CF# 9&658.
rIl�ffiVDATIONS: APPROVE (eU OR REIF.CT (R) ggSON� y � R ��, ��.��.5 MUST ANSWER THE FOLLOWING:
. HasthepersoWSrm¢verworkedmderarnntraUfordtisdepartmeM? yES NO
n•.ua+mic comm�ssmx A srnex
c�va sEav�cs wnuassiox
c� co�hn'n'ae
OBdECI'IVE?
COUN(:II. WARD(S7
Has Utis persod5rm ever 6een a City employee?
Does this peisonl6rm pos,vess a sln�l not uormaQ9 Posvess�,d b9 �9
corrert City employee?
sLeetand
D7STRICI' pI,ANNIIYG
YES NO
YES NO
Several residents of the area petitioned the City for relief following the rainstorm and tlooding
that occurred on June 30,1997.
_- a,- � �
.r; :.... ' , ,
AGES IF APPROVED:
This property and others will be demolished to provide a dry pond to alleviate fut e flo��ttirig.
,� �^-r € ��"�' , ,
E
None
APPROVED:
NOT AYYROVF.D:
rC'�1�'+ie9� ��e..
6I d
1�
�C C. �
This property would remain vulnerable to flooding during heavp rainstorms, and would impede
implementation of the Hoyt-Montana Flood Remediation Project
AMOUNT OF TRANSACTIOPT: $92�SOO.00 �ST���E�vu� BuncETEn <cmc�r,� orr�� �s xo
re souacE: CpUC98-ZB030 A�r� �ER RECEIVED
t Number:
q rrY couxcu,
�� DEC 1 5 �ggg
��-���'
ORIGINAL
Presented By:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Council File #
Green Sheet #
�- �s�
6'('147
��
Referred To: Committee: Date
i
z
3
a
s
6
�
e
9
�o
»
tz
73
74
u
16
77
ie
19
zo
zi
zz
23
za
2s
zs
z7
28
29
ao
31
32
33
aa
35
36
37
as
39
ao
47
az
d3
44
S$
46
a�
ae
49
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51
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5J
sa
WHEREAS, the HoyUMontana neighborhood on the City's East Side suffered a devastating flasfi flood
as a result of the July 1, 1997 storm and was subsequently designated a Federal disaster area; and
WHEREAS, after many years of large financiat expenditures by the City trying to resolve this flooding problem
unsuccessfully with piping solutions; and,
WHEREAS, the HoytlMontana Flood Remediation Task Force's recommendation to remove and/or demolish
34 homes and construct a dry basin holding pond was accepted by the Mayor; and,
WHEREAS, the City will proceed to do the project in three phases: Phase i is acquisition, Phase 11 is demo{ition,
and Phase III is contruction of the dry basin holding pond; and
WHEREAS, the State DNR has committed up to $1.7 million to the City of Saint Paul for this purpose; and
WHEREAS, the Federal Emergency Management Agency (FEMA) has committed 5570,000 to the City of Saint
Paul for this purpose; and
WHEREAS, the Minnesota Housing Finance Agency has committed �125,000 for this purpose; and
WHEREAS, over the length of the whole project (not just Phase I) the City must provide a match of 100%
(51.7 million ) to the DNR grant, and a 25% match (�190,000) to the FEMA grant if it expends these funds; and
WHEREAS, some in-kind City services, such as staff time administering the project, will be allowed as part of
the City's share of the match;
WHEREAS, the Mayor, pursuant to Section 10.07.04 of the City Charter, recommends the following changes to
the 1998 operating budget for Phase I(Acquisition and Demolition) of the project; now
THEREFORE BE IT RESOLVED, by the Councii of the City of Saint Paul, upon recommendation of the Mayor
and advice of the Long Range Capital Improvement Budget Committee, that the 1998 Operating and Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the
following particulars:
Current Amended
Budget Change Bud�et
FINANCING PLAN
Hoyt-Montana Flood Remediation - Phase I
CPL-C98-28030
State Natural Resource Funds (DNR Grant) - 3408
Other Fed. Dir. Grants-State (FEMA Grant) - 3199
Other State Grants (MHFA Grant) - 3490
Transfer from Enterprise Fund (Sewer Fund) - 7302
1993 CIB Bonds (1993 Council Contingency)
CIB Bonds (1995 CSSP Program)
Sewer Revenue Bonds (1995 CSSP Program)
Total
SPENDING_PLAN
Hoyt-Montana Flood Remediation - Phase I
CPL-C98-2B030
Acqu isition/Relocation
Demolition
Utility Abandonment
Engineering/Contingency
Tota1
0
0
0
0
0
0
0
0
0
0
�
0
0
1,700,000
570,000
125,000
33,000
218,000
200,000
zoo 000
3,046,000
2,436,000
330,000
$�,���
200,000
s,oas,aoo
1,700,000
570,000
125,000
33,000
218,000
200,�OQ
zoo 000
3,046,000
2,436,000
330,000
80,���
200 000
3,0
� 4RLGINAL
56
s7
58
59
60
61
62
63
64
65
66
67
68
69
FINANCING�.LAN
Department of Public Works
Sewer Utility Enterprise Fund - Sewer Construction
G L-260-22221
Use of Retained Earnings - 9925
Contributed Capital - 9930
All Other Fund Financing
Total
�o
»
n
73
74
75
76
n
78
79
eo
e�
es
83
84
as
86
e�
88
89
90
97
92
97
94
95
96
97
98
99
S��IDING PL.AN
Department of Public Works
Sewer Utility Enterprise Fund - Sewer Construction
GL-260-22221
Other Structures - 0899
All Other Fund Spending
Total
�N9NC1� PLAN
1995 Combined Sewer Separation Program
CPL-C95-2T628
Transfer from CIB - 7315
Capital Fin. from Ent. Fd. (Sewer Rev. Bonds) - 6964
All Other Financing
Total
SPENDING�L�N_ � �
1995 Combined Sewer S�' �atio�
CPl-C95-2T628 0 �' p
Engineering/Constructi� 7 ffi
d v
N p
.� �
FINANCING PLAN � -° I
1993 Council Contingend� '� �
CPL-C93-OT010 0, �
Transfer from 1993 CI�- �IIt3
N
SPENDING�Ll�N ,S '� �
1993 Council Contingencg Q
CPL-C93-OT010 w U t�
Engineering/Constructi� � �
Current
Budget
Cha�ge
33,000
3,013,000
0
3,046,000
0
0
46 028 843
46,026,843
0
46 026,843
46,026,843
4,31'1,406
15,251,962
21 161,325
40,724,693
40,724,693
Total 40,724,693
218,000
Total 218,000
�
N
Total
218,000
218,000
3,046,000
0
3,046,000
(200,000)
(200,000)
0
(400,000)
(400 000)
(400,000)
1218,000)
�2� 8�����
�Z�B ����
(218,000)
Requested by DepaRment of:
1�-i►�r
�g-`t
Amended `
Budget
33,000
3,013,000
46.026,843
49,072,843
3,046,000
46 026 843
49,072,843
4,111,406
15,051,962
2�,161,325
40,324,693
40,324 693
40,324,693
�
0
�
_"_— O
Financial Services Office _
B Y —(—'Y� Y � �--- —
\J
Approval Recommended by FSO - Director:
Adopted by Council: Date _a, �,���,`�
\
Adoption Certified by Council Secreta .
By: � _ �
'.!�— A . :r f - —
Approved by
�
By:
Form A ved 6y Ciy
J `�
App by rfo
B:
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