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CONSENT ITEM – 6C <br /> <br />MEMORANDUM <br /> DATE: February 22, 2021 <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br />FROM: Gayle Bauman, Finance Director <br />SUBJECT: 2020 Budget Carryovers for Hamline Avenue Crosswalk Project <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br /> <br />Council Should Consider <br />Motion(s) to approve, table or deny the following: <br />• Carryover budget funds from 2020 to 2021 for the Hamline Avenue Crosswalk Project. <br /> <br />All items need a simple majority for action unless otherwise noted. <br /> <br />Discussion <br />The Hamline Avenue Crosswalk Project was originally budgeted for 2020. Engineering work was <br />started during 2020, but the majority of the work will not be completed until 2021. The completion <br />of this project in 2021 was noted in the 2021-2025 CIP, but the adjustment to the budget was <br />overlooked during completion of the 2021 Budget. Staff is asking for a reduction in the 2020 <br />budget and a corresponding increase in the 2021 budget for the following items: <br /> <br />Fund Account No. Amount Description <br />PIR Fund 411-48322-33610 $60,000 Ramsey County Contribution <br />PIR Fund 411-48322-45900 $102,000 Hamline Ave Crosswalks project costs <br /> <br />Budget Impact <br />None. This request is for budget funds to be moved from 2020 to 2021 so they match up better <br />with corresponding costs. <br /> <br />Attachments <br /> N/A