Title
Amending the financing and spending plans in the Department of Public Works Capital Budget for multiple capital projects.
Body
WHEREAS, the Department of Public Works proposes to add and transfer funding to multiple projects to revise Sewer, Water, Municipal State Aid and other funding sources; and
WHEREAS, the Department of Public Works is recommending the following changes to the financing and spending on these projects:
? Add Saint Paul Sewer Utility funding to the following 2025 projects:
- Pleasant - Victoria to St. Clair $300,000
- Wheelock/Grotto Phase 1 $1,200,000
- Como and Central Safe Routes to School $165,000
- Jackson - University to Pennsylvania $250,000
- Sidewalk Program $30,000
- Capital City Bikeway on Kellogg Phase 2 $60,000
? Add Saint Paul Regional Water Services funding to the following 2025 projects:
- Wheelock/Grotto Phase 1 $1,200,000
- Capital City Bikeway on Kellogg Phase 2 $60,000
? Add $555,000 Xcel funding to the 2025 Capital City Bikeway on Kellogg Phase 2.
? Add $500,000 Ramsey County funding to the 2025 Sidewalk Program.
? Transfer $500,000 Ramsey County funding from the 2025 Ramsey County Lighting Program to the 2025 Ramsey County Signal Program.
? Transfer $350,000 MSA from the 2025 Victoria and Minnehaha Signal Project to the Payne Avenue Pedestrian Improvement Project.
? Transfer $650,000 MSA from the Tedesco Project, $660,000 from the Como-Brompton to City Limits Project and $84,000 from 2023 MSA Contingency to the Capital City Bikeway on Kellogg Phase 2 Project.
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there is available for appropriation funds of $4,320...
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