Title
Amending the financing and spending plans in the Department of Public Works in the amount of $899,000 in additional revenues and $5,740,954 for transfer of appropriations.
Body
WHEREAS, in a continuing effort by the Department of Public Works to effectively manage capital budgets, there is a need to rectify the financing and spending within several projects by adding revenues and transferring appropriations; and
WHEREAS, the Department of Public Works is recommending the following changes to resolve the financing and spending on these projects:
- Adding $11,500 of Trunk Highway funds to the Harrison Noise Wall project completed under the Local Street Alley Program.
- Adding $75,000 of Commercial Vitality Grant funding to the North Snelling 8-80 Project.
- Transferring $66,500 from Municipal State Aid (MSA) Contingency to the Warner Bridge Project.
- Transferring $4,200,000 from MSA Contingency to the Como Avenue - Raymond to Commonwealth Project.R
- Transferring $62,000 from MSA Contingency to the Como Avenue Lighting Improvement Project.
- Transferring $510,000 from MSA Contingency to the Eastbound Kellogg Bridge near RiverCentre Project.
- Transferring $100,000 from MSA Contingency to the Wabasha Street - Fillmore to Plato Project.
- Adding $53,000 of Ramsey County financing and $200,000 of Saint Paul Sewer financing to the White Bear Avenue - I94 to Beech Project and transferring $500,000 of excess MSA to MSA Contingency.
- Adding $42,000 of Ramsey County financing and $465,000 of Saint Paul Sewer financing to the Ford Parkway - Howell to Snelling Project and transferring $300,000 of excess MSA to MSA Contingency.
- Adding $52,500 of Ramsey County financing to the Lexington Crosswalks APS Project done under Signalized Inte...
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