Title
Amending the financing and spending plans in the Department of Public Works Capital Budget for multiple projects.
Body
WHEREAS, the Department of Public Works proposes to add and/or transfer funding to the Capital City Bikeway Kellogg Ph 1, Lexington Extension, Griggs/Scheffer Ph 2, Maxfield Safe Routes to School (SRTS), Suburban & Ruth Signal, 2023 Signal, Bruce Vento SRTS Projects and the 2023 Bicycle Improvement Program; and
WHEREAS, the Department of Public Works is recommending the following changes to the financing and spending on these projects:
? Adding $500,000 of federal funding and transferring $275,000 of MSA funding from the 2023 Robert Street Project to the 2023 Capital City Bikeway Kellogg Ph 1 Project.
? Adding $1,030,753 of federal funding to the 2022 Lexington Extension Project.
? Transferring $475,000 from 2022 MSA Contingency and adding $300,000 assessment funding to the 2022 Griggs/Scheffer Ph 2 Project for the Hamline Mill and Overlay.
? Transferring $150,000 from 2022 MSA Contingency to the 2023 Maxfield SRTS Project.
? Transferring $120,000 from 2022 MSA Contingency to the Suburban & Ruth Signal Project.
? Transferring $305,000 from 2022 MSA Contingency, $179,000 from 2023 MSA Contingency and $56,000 from the 2023 Marshall Sidewalk Project to the 2023 Signal Project.
? Transferring $240,000 in MSA funding from 2023 Larpenteur - Hamline to Victoria Sidewalk Project and transferring $144,000 in MSA funding from the 2023 Marshall Sidewalk Project to the Bruce Vento SRTS Project.
? Removing $240,000 in County funding from the 2023 Larpenteur - Hamline to Victoria Sidewalk Project and $200,000 in County funding from the 2023 Marshall Sidewalk Project and closing these projects.
? Transferring $172,000 from the general fund to the 2023 Bicycle Improvement Pr...
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