Title
Amending the financing and spending plans in the Department of Public Works Capital and Capital Maintenance Contingency Budgets to transfer funds for the Dale Street Campus Improvements.
Body
WHEREAS, Dale Street Fleet and Public Works Campus Improvements were approved as part of the deferred and capital maintenance process for 2022 and 2023 funding; and
WHEREAS, it was determined that an additional $177,000 of funding will be needed to accomplish the site security and improved operations across all the buildings and both departments that operate within the Dale Street campus; and
WHEREAS, the needed funding is available in the 2023 Capital Maintenance Contingency Account; and
WHEREAS, the Mayor pursuant to Section 10.07.4 of the Charter of the City of Saint Paul, does certify that there is available for transfer of appropriation of funds of $177,000 in the Capital Improvement Budget; now, therefore be it
RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor that $177,000 is available for transfer of appropriation in the Capital Improvement Budget, as heretofore adopted and amended by this Council, be hereby further amended in the particulars as specified in the attached financial analysis.
Financial Analysis
See Attachment
CIB Recommendation
The St. Paul Long-Range Capital Improvement Budget Committee reviewed this request on February 10, 2025 and recommended approval.