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D00637CITY OF SAINT PAUL OFFICE OF TIIE MAYOR ADNIIIVISTRATIVE ORDER No: � OO� 3 7 . BUDGET REVISION Date: �— 7' 95 ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Secfion 10.07.4 of the City Charter and based on the request of the Superintendent of Parks and Recrearion to amend the 1986, 1994, 1995 budgets of the Capital Improvement Program fund, the Director of the Department of Finance and Management Services is authorized to amend said budget in the foltowing manner: Financing R� , nriing Plan Underground Fuel Tank Removal C94 Current Hudget 199,300.00 15,390.39 -------------- 214,690.39 214,690.39 19,102.99 -------------- 233,793.38 233,793.38 184,000.00 417,793.38 rn� + 15,390.39 - 15,390.39 -------------- -0- + 19,102.99 - 19,102.99 -------------- -0- + 5,506.72 - 5,506.62 -0- Amended u„� 214,690.39 -0- -------------- 214,690.39 233,793.38 -0- -------------- 233,793.38 239,300.00 178,493.38 417,793.38 1986 CIB Contingency P7-925-90086-0565-70004 Financing R, �Pnrling Plan Underground Fuel Tank Removal �94-3T101-XXXX-34098 1994 CIB Contingency P7-925-90094-0565-70004 Financing R. Pnding.Plan Underground Fuel Tank Removal C94-3T 101-XXXX-34098 1995 CIB Con6ngency P7-925-90095-0565-70004 Yl-�- � Approve by: udget Directar Q � � '"� �� Reques[ed by: Depaitment DirecWr Parks and Recreation JNTACT PFASON & PHONE John Wirka 266-6411 TOTAL # OF SICaNATUHE PAGES 1 /� � .D 40(0 37 IAiEO �� N_ 33272 0�95 GREEN SHEET __ . INRIAL/OAiE INITIAVDATE m DEPAflTMENT DIFECTOfl � CtTY COUNCIL FOH ❑CRYATTOflNEV �pTYCLERK � BUDGET DIflECTOfl O FlN. & MGT. SEfiVICES DIR. �MAVOR(ORASSISTANn � FlilrlllfP A ALL LOCATIONS FOR SI6NATURE) Approval of Administrative Order to provide additional funds for Parks and Recreation Underground Fuel Tank Removal Project - Soil Remediation RECOMMENDATIONS: Apqove (A) or Reject (I� _ PLANNMCa COMMISSION _ CIVIL SERVICE COMMISSION _ CIB CAMMRTEE _ � STAFF _ _ DISTRICTCOUFiT __ SUPPORTS WHICH CAUNqL OBJECTIVE7 PEflSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 7. Has this persoNfirm ever worketl under a contrac[ for Mis department? - YES NO 2. Has ihis perso�rm ever been a ciry employee? YES NO 3. Does this person/firm possess a skill not nortnally possessed by any curtent ciry employee? VES NO Explain all yes answers on separate sheet and attaeh to green sheet INITipTING PROBLEM, ISSUE, OPPORTUNffV (Who. Whet, WhBn. Where, Why): Three (of a totai of 17) former underground fuel tank sites require soil remediation work in accordance with Minnesota Pollution Control Agency regulations, to decontaminate soil areas where leaks were found to be present. City is eligible for up to 90� reimbursement of its costs from the State Petrofund. Soil remediation work will be completed in accordance with MPCA requirements. RECEIVED DISADVANTAfaES IF APPROVED: None Delayed or postponed soil remediation work. SEP 71995 ClTY CLERK �OTAL AMOUN70F7RANSACTION $ 4O �OOO.00 COST/HEVENUE BUDGE7ED (CIRCLE ONE) YES FUNDING SOURCE 1986, 1994, 1995 CIB Contingency p�7�VITYNUMBER C94-3T101-XXXX-34098 FINANCIAL INFOFiMATION: (EXPLAIN) NO !� �"bo� 3� � lnterdepartmental Memorandum CITY OF SAINT PAUL August 31, 1995 TO: Joe Reid, Budget Director Bruce Engelbrekt, Budget Analyst 240 City Hall � � � FR: John Wirka �� / � Parks and Recrea�fon 300 City Hall Annex RE: Underground Fuel Tank Removal . MPCA Required Remediation I am writing to request a"CIB loan" of $40,000.00 to enable the Division of Parks and Recreation to conduct soil remediation work required by MPCA at three locations in the parks system. The City is eligibie to receive up to 90% reimbursement of the $40,000.00 from the Minnesota Petrofund. Background In 1988, the Federal EPA and the State of Minnesota enacted regulations requiring eatensive leak prevention updating of underground fuel storage tanks and the installation of costly monitoring systems. These regulations applied to all installations, regardless of age, location, size, etc. The alternative was to provide aboveground tanks of an approved design and installation, which required much less costly and less sophisticated monitoring systems. All of the underground fuel tanks in the parks system except one were of an age where replacement was required under the new regulations, and the City decided to remove the underground tanks and replace as needed with aboveground tanks. 5eventeen (1� underground tanks at eight (8) • locations were removed, and thirteen (13) new aboveground tanks at seven ('T) locations were instailed. CIB funds were appropriated for this work in 1992 and 1994, totalling $319,000.00. . � Oo�3� Joe ReidBruce Engelbrekt August 31, 1995 Pagetwo C� Current Conditions All removals were completed in accordance with MPCA procedures, including testing of the soiis at each tank location for evidence of leakage. Of the seventeen tanks removed, four were found to be leaking: Como Maintenance (two locations), Highland Maintenance and Watergate Marina. MPCA determined that the Highland location was a very minor leak which required no further action. The Como and Watergate locations however, require MPCA approved soil remediation work. This work is to be undenvay during 1995, to meet MPCA requirements. Cost and Reimbursement The cost for remediation work has been estimated to be $40,000.00. The City must contract for the work, oversee its completion to the satisfaction of MPCA, and may then apply for and receive up to 90% reimbursement for the City's costs from the Minnesota Petrofund Program. We are prepared to proceed with this project upon funding approval, and will make every effort to have the work completed and reimbursement made within twelve months. . Thank you for your assistance. If you have questions or need further information, please call. J�1 u:\user�kc3\wp�rbe.830 •