91-1970���iGG1�A� ___ _ _
� � { � � I� -
� Council File # �
Green Sheet # �
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
P sented 8 �
Y
Referred To ,�,[��:�� Q�;al,a/ Committee: Date /p--�/���
- �d � - 9/
WHEREAS, the Department of Public Works haa awarded a contract for construction of both paving and
sewer separation of Seventh/Kellogg area, and
- WHEREAS, Major Sewer Repair funding is to be used on this project and was ove�looked on previous
Council Resolution 91-998,
THEREFORE BE IT RESOLVED,by the Coundl of the Ciry of Saint Paul,upon recommendation of the Mayor and advice of the Long
Range Capital Improvement Budget Committee,that the Capital{mprovement Budget,as heretofore adopted and amended
by this Counal is hereby further amended in following particular:
Current Amended
Budget Change Budpet
FINANCING PLAN
MAJOR SEWER REPAIRS
C90-2T613
SEW SERV FUND:SANITARY 668,796.21 -54,500.00 614,296.21
668,796.21 �4,500.00 614,296.21
SPENOING PLAN
MAJOR SEWER REPAIRS
C9a2T613
CONST PLAN 107,711.46 -2,945.95 104,765.51
CONSTRUCTION 561,084.75 �1,554.05 509,530.70
668,796.21 -54,500.00 614,296.21
FINANCING PLAN
CQMBINED SEVUER-SEP.PRG. __
C91-2T624
SEW SERV REV BNDS-1988 9,212,898.18 9,212,898.18
1990 CIB 192,713.00 192,713.00
1991 CIB 4,118,757.64 4,118,757.64
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 166,000.00 166,000.00
1991 COUNTY AID 629,500.00 629,500.00 .
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 37,541.00 37,541.00 - -
1991 NPP(PED) 87,000.00 87,000.00
PW CANTINGENCY 14,600.00 14,600.00
O��GI�A� �%'9/- ��7�
�
; �
FINANCING PLAN
CAMBINED SEWER SEP.PRG.
C91-2T624 (CONTINUED)
WATER UTILITY 271,291.64 271,291.64
SPEC ASMT BON DS 1,948,090.00 1,948,090.00
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 81,203.79 54,500.00 135,703.79
SEW SERV FD:MSR-91 400,000.00 400,000.00
MN DOT 1,023,450.00 1,023,450.00
32,835,101.62 54,500.00 32,889,601.62
SPENDING PLAN
COMBINED SEWER SEP.PRG
C91-2T624
PLANS&CANSTRUCTION 32,835,101.62 54,500.00 32,889,601.62
32.835,101.62 54,500.00 32,889.601.62
RESOLVED,that the Ciry Council adopts the above changes to the Capital budget.
�'he St. Paul Loag-Range Capital I�grovem��t
Budqet Committee received this request oa
�date) q'1���� and recomm�nt�
�: �,/��
Yeas Navs Absent Requested by Department of:
o � ^
osw tz Public Works (DJD) jb !�-� �
on —�' ��,1��
ac ee �
et m `�'
�ne ���1'NA� V �
By: �
Adopted by Council: Date N�� '7 1991 Form 1�gRr ed by City Atto ey
Adoption Certified by C c�l Secretary By:
-�/ ' E�� �
B � ��'C�
y' Approve Mayor for 'ss on to
Approved �y �I�y Dat r Counci i .
, i
By: ' By' - ;r>Iqt
�'';�'`'!
: t�Ea ��ov 1���� �Z�'��y