91-2341 ����j�� /�, � cf�i;���r,��P�11 Council File f
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Green Sheet #
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
•Prosented By G�e!L�'GQ ����
R�torrod To Committee: Date
REQUEST TO AMEND 1991 BUDGET TO
1991 CONSULTANT FUNDS FROM CONTINGENCY LINE ITEM
FOR PROFESSIONAL TRANSPORTATION PLANNING SERVICES
WHEREAS, the City of Saint Paul placed the PED Operations Fund 1991
professional services of $398,250 into a contingency budget line item; and
WHEREAS, the Planning Division is engaged in the development of a new
transportation for the city, which requires professional services in analyzing
the transit needs for the general population and particularly the transit-
dependent population; and
WHEREAS, the Regional Transit Board expects major cutbacks in non-peak bus
service in 1992 as a cost-saving measure; and
WHEREAS, the City is particularly interested in ways in which improved bus
service can enhance neighborhood stability and foster economic growth; and
� WHEREAS, a complete study of transit needs and opportunities will cost a total
� of $100,000 to $200,000; and � '
ea Navs P,bsent Requested by Department of:
+ tz Planning & Economic Development
on ,G �
acc ee l
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n
s son i By'
Form Approved by City Attorney
Adopted by Council: Date ���( 4 - 5' f-
Adoptfon Cer fied by Coun�ci Secretary gY;
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Approved by Mayor for Submission to
'' Council
proved by r: D te
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� WHEREAS, the Mayor, pursuant to Section 10.07.4 of the City Charter,
recommends the following change to the 1991 budget:
SPENDING PLAN Current Changes Amended
Budget Budget
126 PED Operations Fund
36020 Planning and Design Division
GL-126-36020-0548 Contingency $90,408 ($37,500) $52,908
GL-126-36020-0219 Fees - $85,581 $37,500 $123,080
Other Professional Services
RESOLVED, that the City Council approves these changes to the 1991 budget; and
FURTHER RESOLVED, the City Council directs staff and consultants to explicitly
include a major citizen participation component to this study including
working with district councils, high rise residents, apartment complexes and
business organizations; and
FINALLY RESOLVED, the City Council directs staff to request, in the strongest
way possible, that the Regional Transit Board and Metropolitan Transit
Commission participate in the study and fund the difference between the City's
contribution of $37,500 and the total need of between $100,000 and $200,000.
. .
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{� r--� Council File f /�_"�"T'��
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� �� creen sheet # 175 r,�
RESOLUTION
ITY OF SAINT PAUL, MINNESOTA
�
Presented B
R�torrQd To Comaittee: Date
,
REQUEST TO AMEND 1991 BU,F�GET TO
� 1991 CONSULTANT FUNDS FROM CON �NGENCY LINE ITEM
FOR PROFESSIONAL TRANSPORTATI PLANNING SERVICES
WHEREAS, the City of Saint Paul placed e PED Operations Fund 1991
professional services of $398,250 into a contingency budget line item; and
WHEREAS, the Planning Division is e aged in the development of a new
transportation for the city, which equires professional services in analyzing
the transit needs for the general opulation and particularly the transit-
dependent populationLand
>
WHEREAS, the Mayor, pursuant t Section 10.07.4 of the City Charter,
recommends the following chan to the 1991 budget:
SPENDING PLAN Current Changes Amended
Budget Budget
. 126 PED Operations Fund .
36020 Planning and Desig Division
GL-126-36020-0548 ontingency $ 90,408 ($37,500) $ 52,908
GL-126-36020-0219 Fees - $ 85,581 $37,500 $T23,08Q •
Other Professio al Services
RESOLVED, that the Ci y Council approves these changes to the 1991 budget.
� r
eae Na a I�,bsent � Requested by partment of:
on
t P1 in & Ec nomic Develocxnent �
c ee
e man
u e
i son By'
Adopted by Council: Date . Forsn A oved by torney
Adoption Certit'ied by Council Secretary gy;
By: Approved by Mayor for Submission to
Council '
7►pproved by Ziayor: Date . �"
�;'7-li���
By:
By:
, 9 _�:�� ✓
�
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
PED - Planning 11-13-91 GREEN SHEET N° _ 17553
CONTACT PERSON&PHONE IN I T INITIAVDATE
PARTMENT DIRECTOR �� �CITY COUNCIL
Allen Love�O , 3229 ABSI(iN ITYATfORNEY �CITYCLERK
NUMBER FOR
MUST BE ON COUNCIL AGENDA BY(DATE) ROUTING B OET DIRECTOR �FIN.&MaT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT) Qq 1 1 Pn T,c�Ve� L
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION RE�UESTED:
Approval of Council Resolution to remove 1991 Consultant funds from contingency for
transportation planning services relating to transit needs for general population and
articularl for transit-de endent o ulation in re aration of the Trans ortation Policy Pla .
RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING CUESTIONS:
_PLANNIN6 COMMISSION _CIVIL SERVICE COMMISSION �• He$this YE n/firmNO r worked under e contraCt for this depertme���E I V E D
_CIB COMMITTEE _
A S7AFF 2. Has this person/firm ever been a city employee?
— — YES NO (��r
_DISTHIC7 COUR7 _ 3. Does this personffirm possess a skill not normally possessed by any cQfr�t�Ccity�plt���
SUPPORTS WHICH COUNCIL OBJECTIVE9 ES NO
Explain all yes answers on ssperots sheet end attach to yns�;��� pTTO R N EY
INITIATINO PROBI.EM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
PED and Public Works are staffing the Planning Commission's development of a new Transportati n
Policy Plan. Strgar-Roscoe-Fausch, Inc. (SRF) has already provided certain professional
services for this plan. PED and Public Works desire to have SRF continue to complete a Scope
of Services dealing with transit ridership and accessibility.
ADVANTAGES IF APPROVED:
Development of a strategy for bus service delivery which will best serve Saint Paul's
particular needs, particularly the needs of transit-dependent people.
DI3ADVANTAGES IF APPROVED: R
DEC ln 1991
�ura���ur���.r.
DISADVANTAOES IF NOT APPROVED:
No one else in the region will likely evaluate the needs of Saint Paul transit users to the
point of increasing bus service. In fact, in all likelihood Saint Paul will lose important
off-peak service as soon as next year.
. �I� � . . i... �T.?^JLI'.T
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DEC 11 1991
TOTAL AMOUNT OF TRANSACTION S 37�5OO COST/REVENUE BUOQETED(CIRCLE ONE) YES NO
GL-126-36020-0548 ($37,500) �
FUNDINGSOURCE Fund 126 - PED Operations Fund ACTIVITYNUMBER GL-126-36020-0219 $37,500
FINANCIALINFORMATION:(EXPLAIN) To transfer funds from contingency line item to the professional line
item. Net result is zero. (��l
- , ✓
Green Sheet Number 17540
Personal Service Contract Questions
1. Has this person/firm ever worked under contract for this department?
Yes, Strgar-Roscoe-Fausch, Inc. is currently working with PED on traffic
aspects of the Transportation Policy Plan.
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes, the consultant has skills and resources to collect and analyze
transit demand data which neither PED nor the Department of Public Works
currently has.