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91-1757
_ _ _ _ ___ __ __ __ _ �•�,�� . �� . �* ��2g � - % Council File # � �- —; Green sheet # //3j��'p RESOLUTION ' CITY OF SAINT PAUL, MINNESOTA _ -- -- - _ _ - , -�- -_ __ Presented By Referred To ,,� ;;� (�p�(<� , °�� ��/`�� Committee: Date � �/�—/9-9/ WHEREAS, the Department of Public Works has awarded a contract for constructian of both paving and sewer separation of Cleveland/Magoffin area, and WHEREAS, Major Sewer Repair funding is to be used on this project and was overlooked on previous Council Resolution 91-924, THEREFORE BE IT RESOLVED,by the Counal of the City of Saint Paul,upon recommendation of the Mayor and advice of the Long Range Capital Improvement Budget Committee,that the Capital Improvement Budget,as heretofore adopted and amended . by this Counal is hereby further amended in following particular: Current Amended Budget Change Budget . FINANCING PLAN MAJOR SEWER REPAIRS C91-2T614 SEW SERV FUND:SANITARY 294,448.85 -162,256.77 132,192.08 294,448.85 -162,256.77 132,192.08 SPENDING PLAN MAJOR SEWER REPAIRS C91-2T614 CONST PLAN 56,895.00 -8,770.64 48,124.36 CONSTRUCTION 240,553.85 -153,486.13 87,067.72 297,448.85 -162,256.77 135,192.08 FINANCING PLAN CAMBINED SEWER SE�.-#�Rf�. C91-2T624 SEW SERV REV BNDS-1988 10,045,810.00 10,045,810.00 1990 CIB 192,713.00 192,713.00 1991 CIB 3,272,411.20 3,272,411.20 1982 CIB 75,000.00 75,000.00 1985 CIB 45,464.98 45,464.98 1989 COUNTY AID 100,000.00 100,000.00 . 1990 COUNTY AID 43,000.00 43,000.00 1991 COUNTY AID 537,500.00 537,500.00 . 1987 MSA 36,500.00 36,500.00 1990 MSA 225,000.00 225,000.00 � 1991 MSA 182,387.00 182,387.00 1991 PIA 18,400.00 _ 18,400.00 1991 NPP(PED) 87,000.00 87,000.00 PW CONTINGENCY 14,600.00 14,600.00 /"'l� __ ____ _ __ _ __ __ .__ __ __ _ _ _ _ _ ����� ' � . ���'�7� � • , FINANCING PLAN COMBINED SEWER SEP.PRG. _ - -- - -- -- - C91-2T624 �(CONTINUED) - — " - WATER UTILITY 260,291.64 260,291.64 SPEC ASMT BONDS 1,945,712.� 1,945,712.00 WATER SURCHARGE 650,000.00 650,000.00 CLEARWATER CREDIT 1,584,000.00 1,584,000.00 TAX INCREMENT 80,440.00 80,440.00 ASSESSMENT 1,658,945.09 1,658,945.09 MWCC 1,530,319.30 1,530,319.30 MN WATER POL CONT GRANT 8,484,000.00 8,484,000.00 . SEW SERV FD:MSR-90 24,373.79 24,373.79 SEW SERV FD:MSR-91 237,743.23 162,256.77 400,000.00 MNDOT t,023,450.00 1,023,450.00 32,355,061.23 162,256.77 32,517,318.00 SPENDING PLAN COMBINED SEWER SEP.PRG C91-2T624 PLANS&CONSTRUCTION 32,355,061.23 162,256.77 32,517,318.00 32,355,061.23 162,256.77 32,517,318.00 RESOLVED,that the Ciry Council adopts the above changes to the Capital budget. _ Aan9a CaPit�l I�nPrc���*n��i 'T'he 9t•Paul I'°n9 eived this renu�st .^-n gudget Committee Ie� er►d raa�r��a+��ti��� �datel ` 8�� ��I Yeas Navs Absent Requested by Department of: �2�— �� Public Works (DJD/jb) 6-18-91 ac a e T et ma � , s n �_ By= , Adopted by Council: Date O CT � � 1991 Fo� Ap ved by City Atto ey Adoption rt ied by Co c 1 Secretary BY: By' y Appro by Mayor for Submission to _ Approved by ayor: Date �CT � 5 �99� Council � ����y� _ By' ��'��E�� By: , . 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'� ."� , r '�'a��:'� �.� -�:. t� .��'g�..r t *ut::.�< ,,.r� -:a ig��, �y€ r�i.,��� '$ ,�"�;`'',�'� -e" �''��t � ����� '�'a,i'x a �' �'` �. x � "�� �a :� v H ,�'�,+«p�i�x r��,�. , �NE�� � � � .�S .....d�, `�_�"�.:�}`a��,� '�t�"�`�2� °��#-�."• ! �"+s: ��a�;��i����� t� �»�Nr � � tc ,r�j; � � �w,���� �g�rr�X���t4 � it �� a �:,k",��'��'3`�`°�.t ,���.a� . . �:� �.. �_ _ . �__..., .. �'�k^�c§��`���°.;- . �„asf s.d_.._3;'_.�. .Mt..���.:..����__:i .,�,.x, . RESOLUTION - 91-1755 - Transferring APPROVED 3-0 � '� Spending & Financing plans from 1990 '�,y Public Improvement Long-Side Subsidy (�j(' - & 1989 Major Sewer Repairs project in � , the amount of �51,000 and increasing assessment financing for Major Sewer � . Repairs by a37,000. (Referred to '\� Committee 9/19/91) 'V 17, RESOLUTION - 91-1756 - Amending the APPROVED 3-0 1991 Capital Improvement Program by transferring Spending & Financing from the Snelling Randolph Left Turn Lane/ Signal , Thomas Avenue Reconstruction and Lexington Parkway Reconstruction to the 1991 Combined Sewer Separation Program and adding a4,350 from Water Utility $87,000 from PED and $173,450 from MnDOT agreements with Public Works. (Referred to Committee 9/19/91) 18. RESOLUTION - 91-1757 - Amending the 1991 APPROVED 3-0 Capital Improvement Program by transferring Spending & Financing from the 1991 Major Sewer Repairs to the Combined Sewer Separation Program. (Referred to Committee 9/19/91) 19. RESOLUTION - 91-1758 - Approving spending APPROVED 3-0 authority allowing the Street Repair and CYeaning Fund to return to the General Fund unused funds from winter operations and approving the use of the returned advance for equipment purchases for additional capital outlay items. (Referred to Committee 9/19/91) 20, FIRST READING - 91-1741 - An ordinance APPROVED 3-0 amending Chapter 140 of the Legislative Code of the City of Saint Paul relating to skyways. (Referred to Committee 9/17/91) 21. RESOLUTION - 91-1697 - Authorizing proper APPROVED 3-0 Saint Paul authorities to enter into a Joint Powers Agreement with the Metropolitan Waste Control Commission. � (Referred to Committee 9/12/91) 22. Resolution Acknowledging the Cost Allocation SENT TO COUNCIL Agreement and the Payment Assurance WITHOUT Agreement between District Energy Saint Paul , RECOMMENDATION Inc. ("District Heating") and District Energy Services, Inc. ("District Cooling") . (Referred to Committee 10/1/91) (continued) . . �.9�����. Analyst: AICHINGER Date: August 19, 1991 BUDGET OFFlCE ANALYSIS OF BUDGET AHAENDMENTS Departrnent: PUBLIC WORKS Green Sheet Number: 11356 Amount of Request: $162,256.77 Positions Requested: 0 AmouM Recomrnended: $162,256.77 Positions Recommended: 0 Fundinp Source: Sewer Service Fund Subject of Request: Transfer financing for major sewer repair to Combined Sewer Separation Program Background: Major sewer repair work will be carried out with sewer saparation in the Cleveland/Magoffin area. This transfer will allow the repair work to be let as part of the sewer separation contract. Major Issues: None Fiscal Impact: (Current Year and Fdlowing Year) None Recommendation: APPROVE Follow�p Recorm�ended,If Any: None AICHINGER/C:\FILESWNALVSES 08/20/91 �