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98-689{ OR�GINAL Presented By: Council File # �0 � Green Sheet # 61148 RESOLUTION CITY OF SAINT PAUL, MINNESOTA '? Referred To: Committee: Date , WHEREAS, severe storms in May and June, 1998, destroyed approximately 7,000 trees in the Cify of Saint z Paul; 4,000 of which were on public property; and 3 a WHEREAS, the 1998 Citywide Tree Ptanting Program does not have sufificient budget to cover the cost of s replacing the trees lost during the summer storms; and s � WHEREAS, additional funding will allow the Division of Parks and Recreation to begin replacing a approximately 800 additional trees (@ estimated $250/tree) this coming fall; now s ,o THEREFORE BE IT RESOLVED, that $200,000 from prior-year Parks and Recreation project fund „ balances be transferred to the 1998 Citywide Tree Planting Program; and be it ,z 13 FURTHER RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and ,a advice of the Long Range Capital Improvement Budget Committee, that the 1998 Capital Improvement ,s Budget, as heretofore adopted and amended by this Council, be hereby further amended in the following �s particulars: n Current Amended ,a Bud e Chanae Budaet �s Financina zo Citywide Tree Planting Program z� C98-3T068 z2 1998 CIB Bonds 100,000 0 100,000 zs 1997 CIB Bonds 0 120,000 120,000 za 1996 CIB Bonds 0 80,000 80,000 zs Tree Assessment Fund (fund balance) 250,000 0 250,000 ze 350,000 200,000 550,000 z� Spending za Citywide Tree Planting Program zs C98-3T068 so Tree plantinglremoval 35�,0�0 2Q�,�00 55�,000 si 350,000 200,000 550,000 32 aa Financina sa Como Park Sewer Separation ss C96-3T110 as 1996 CIB Bonds 276,000 (80,000) 196,000 37 276,0�0 �8�,0�� p ae Spending ss Como Park Sewer Separation aa C96-3T110 a� Design 49,000 0 49,000 az Construction 227,000 (80,000) 147,000 aa 276,000 (80,000) 196,000 � ORIGINAL <5 as Financina a7 Parks and Recreation Rainleader Disconnect -'97 as C97-3T048 as 1997 CIB Bonds 50 si Soending sz Parks and Recreation Rainleader Disconnect -'97 53 C97-3T048 s� Design ss Construction ss 57 58 59 60 61 62 63 64 65 66 120,000 120,000 12,000 108,000 120,000 (120,000) (120,000) (12,000) (108,000) (120,000) s � fha St. Paul Long .�nqe Capital Improvem�ati 66 $udqet Committee received this reqnest oa se �date) �I ?fI . ._ and recommeade �o » �� z c�� q 73 74 75 76 77 78 79 Benanav Bostrom Harris Yeas I I NaYS I I Absent ✓ Adopted by ( Adoption ei By: Approved by L3'� by Requested by Department of: 0 � � � � Financial Services Office � Approval Recommended by FSO - Director: Form qg -��q q�_r Da neenn�rnmavorflc�coN+ca DAiEA11i]AiID •" � � OfficeoftheMayor/FinancialServices0ffice 7-24-98 GREEN SHEET NO. 61148 inmai i oare i�i i oem �a�.��geHO� O DEPARiAffITIDIRECIOA o ��,�. JceReid (266-8543) �� 0 cmnrrowv� � ccr�xc�neK MO51'BEONCAUNCD.AGElIDABV(DA1E) o � �1 FIIlANCfALSERVILtSDIR lu FIN.SERVICFSOtF/ACCTG l�llgll$f 5 1998 � MAYOR(ORASSLSf � CF�FACCOUNfANf TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC110N REQIIII"IID Approval of a resolurion to provide $200,000 of additional capital funds to the 1998 Citywide Tree Pianting Program to accelerate the repiacement of trees lost during the storms in May and June, 1998. xECOe.u.u�a�nwnoNS:npp�.e(n)o�t�.a(te) PERSONALSERVICECON712ACfSMUSTANSWERTHEFOLLOWINGQUESiTONS: PLANNQiG COMtASS10N l. Has ittis persodfim� ever workeA under a conVac[ forUtis depar�enY? x cmco�mung YES NO cnm, smv[ce cotmuss�oN 2. Has this persoNfvm ever been a city employee? x sr,� YES NO 3. Does this persou/fim� possess a skill not noanalty possessed by any current city employce? YES NO 4 Is ihis person / firm a tazgeted vendor� YES NO (Eaplain all yev answers on separate sheet and attacL to green shcet) INLIIATING PROBLEM, ISSUE, OPPORiT1NRY (Who, Whar, Wheq Where, NhyJ: During May and June, 1998, severe storms destroyed more than 7,000 trees in the Ciry of Saint PauL Approxunately 4,000 of the trees were located on public proper[y. With this additional funding, the City can accelerate replacement oftrees on public proper[y. ADVAMAGHS&APPROVED: 4 G�'."i�StS,��;S �':;'!'':;� The City of Saint Paul will be able to respond more quickly to the devastating loss of trees in the city with fun��e and replace appmximately 800 hrees beginning this fall. ,� �� W DISADVAM'AGES IF APPROVED None. The prior year CIB bond funds proposed for this use aze from projects that are completed (Como Pazk Sewer Separarion) or not needed (Pazks & Recreazion Rainleader Disconnect), thus no other projects will be adversely affected. DISADVAMAGES &NOTAPPROVm' The City would be slower in replacing trees on public property lost during the summer storms. '1'01'ALAMOONiOPTRANSACTION_ ZOOOOO cosrmev�:NnesuncEreoccuec�.eo�ve> ves No ��so„a� 1996, 1997 CIB bonds A��ea To: C98-3T068 200,000 Fnv,wcw.�oa�unoN:�� FrOm: C96-3T110 80,000 � C97-3T048 120,000 { OR�GINAL Presented By: Council File # �0 � Green Sheet # 61148 RESOLUTION CITY OF SAINT PAUL, MINNESOTA '? Referred To: Committee: Date , WHEREAS, severe storms in May and June, 1998, destroyed approximately 7,000 trees in the Cify of Saint z Paul; 4,000 of which were on public property; and 3 a WHEREAS, the 1998 Citywide Tree Ptanting Program does not have sufificient budget to cover the cost of s replacing the trees lost during the summer storms; and s � WHEREAS, additional funding will allow the Division of Parks and Recreation to begin replacing a approximately 800 additional trees (@ estimated $250/tree) this coming fall; now s ,o THEREFORE BE IT RESOLVED, that $200,000 from prior-year Parks and Recreation project fund „ balances be transferred to the 1998 Citywide Tree Planting Program; and be it ,z 13 FURTHER RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and ,a advice of the Long Range Capital Improvement Budget Committee, that the 1998 Capital Improvement ,s Budget, as heretofore adopted and amended by this Council, be hereby further amended in the following �s particulars: n Current Amended ,a Bud e Chanae Budaet �s Financina zo Citywide Tree Planting Program z� C98-3T068 z2 1998 CIB Bonds 100,000 0 100,000 zs 1997 CIB Bonds 0 120,000 120,000 za 1996 CIB Bonds 0 80,000 80,000 zs Tree Assessment Fund (fund balance) 250,000 0 250,000 ze 350,000 200,000 550,000 z� Spending za Citywide Tree Planting Program zs C98-3T068 so Tree plantinglremoval 35�,0�0 2Q�,�00 55�,000 si 350,000 200,000 550,000 32 aa Financina sa Como Park Sewer Separation ss C96-3T110 as 1996 CIB Bonds 276,000 (80,000) 196,000 37 276,0�0 �8�,0�� p ae Spending ss Como Park Sewer Separation aa C96-3T110 a� Design 49,000 0 49,000 az Construction 227,000 (80,000) 147,000 aa 276,000 (80,000) 196,000 � ORIGINAL <5 as Financina a7 Parks and Recreation Rainleader Disconnect -'97 as C97-3T048 as 1997 CIB Bonds 50 si Soending sz Parks and Recreation Rainleader Disconnect -'97 53 C97-3T048 s� Design ss Construction ss 57 58 59 60 61 62 63 64 65 66 120,000 120,000 12,000 108,000 120,000 (120,000) (120,000) (12,000) (108,000) (120,000) s � fha St. Paul Long .�nqe Capital Improvem�ati 66 $udqet Committee received this reqnest oa se �date) �I ?fI . ._ and recommeade �o » �� z c�� q 73 74 75 76 77 78 79 Benanav Bostrom Harris Yeas I I NaYS I I Absent ✓ Adopted by ( Adoption ei By: Approved by L3'� by Requested by Department of: 0 � � � � Financial Services Office � Approval Recommended by FSO - Director: Form qg -��q q�_r Da neenn�rnmavorflc�coN+ca DAiEA11i]AiID •" � � OfficeoftheMayor/FinancialServices0ffice 7-24-98 GREEN SHEET NO. 61148 inmai i oare i�i i oem �a�.��geHO� O DEPARiAffITIDIRECIOA o ��,�. JceReid (266-8543) �� 0 cmnrrowv� � ccr�xc�neK MO51'BEONCAUNCD.AGElIDABV(DA1E) o � �1 FIIlANCfALSERVILtSDIR lu FIN.SERVICFSOtF/ACCTG l�llgll$f 5 1998 � MAYOR(ORASSLSf � CF�FACCOUNfANf TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC110N REQIIII"IID Approval of a resolurion to provide $200,000 of additional capital funds to the 1998 Citywide Tree Pianting Program to accelerate the repiacement of trees lost during the storms in May and June, 1998. xECOe.u.u�a�nwnoNS:npp�.e(n)o�t�.a(te) PERSONALSERVICECON712ACfSMUSTANSWERTHEFOLLOWINGQUESiTONS: PLANNQiG COMtASS10N l. Has ittis persodfim� ever workeA under a conVac[ forUtis depar�enY? x cmco�mung YES NO cnm, smv[ce cotmuss�oN 2. Has this persoNfvm ever been a city employee? x sr,� YES NO 3. Does this persou/fim� possess a skill not noanalty possessed by any current city employce? YES NO 4 Is ihis person / firm a tazgeted vendor� YES NO (Eaplain all yev answers on separate sheet and attacL to green shcet) INLIIATING PROBLEM, ISSUE, OPPORiT1NRY (Who, Whar, Wheq Where, NhyJ: During May and June, 1998, severe storms destroyed more than 7,000 trees in the Ciry of Saint PauL Approxunately 4,000 of the trees were located on public proper[y. With this additional funding, the City can accelerate replacement oftrees on public proper[y. ADVAMAGHS&APPROVED: 4 G�'."i�StS,��;S �':;'!'':;� The City of Saint Paul will be able to respond more quickly to the devastating loss of trees in the city with fun��e and replace appmximately 800 hrees beginning this fall. ,� �� W DISADVAM'AGES IF APPROVED None. The prior year CIB bond funds proposed for this use aze from projects that are completed (Como Pazk Sewer Separarion) or not needed (Pazks & Recreazion Rainleader Disconnect), thus no other projects will be adversely affected. DISADVAMAGES &NOTAPPROVm' The City would be slower in replacing trees on public property lost during the summer storms. '1'01'ALAMOONiOPTRANSACTION_ ZOOOOO cosrmev�:NnesuncEreoccuec�.eo�ve> ves No ��so„a� 1996, 1997 CIB bonds A��ea To: C98-3T068 200,000 Fnv,wcw.�oa�unoN:�� FrOm: C96-3T110 80,000 � C97-3T048 120,000 { OR�GINAL Presented By: Council File # �0 � Green Sheet # 61148 RESOLUTION CITY OF SAINT PAUL, MINNESOTA '? Referred To: Committee: Date , WHEREAS, severe storms in May and June, 1998, destroyed approximately 7,000 trees in the Cify of Saint z Paul; 4,000 of which were on public property; and 3 a WHEREAS, the 1998 Citywide Tree Ptanting Program does not have sufificient budget to cover the cost of s replacing the trees lost during the summer storms; and s � WHEREAS, additional funding will allow the Division of Parks and Recreation to begin replacing a approximately 800 additional trees (@ estimated $250/tree) this coming fall; now s ,o THEREFORE BE IT RESOLVED, that $200,000 from prior-year Parks and Recreation project fund „ balances be transferred to the 1998 Citywide Tree Planting Program; and be it ,z 13 FURTHER RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor and ,a advice of the Long Range Capital Improvement Budget Committee, that the 1998 Capital Improvement ,s Budget, as heretofore adopted and amended by this Council, be hereby further amended in the following �s particulars: n Current Amended ,a Bud e Chanae Budaet �s Financina zo Citywide Tree Planting Program z� C98-3T068 z2 1998 CIB Bonds 100,000 0 100,000 zs 1997 CIB Bonds 0 120,000 120,000 za 1996 CIB Bonds 0 80,000 80,000 zs Tree Assessment Fund (fund balance) 250,000 0 250,000 ze 350,000 200,000 550,000 z� Spending za Citywide Tree Planting Program zs C98-3T068 so Tree plantinglremoval 35�,0�0 2Q�,�00 55�,000 si 350,000 200,000 550,000 32 aa Financina sa Como Park Sewer Separation ss C96-3T110 as 1996 CIB Bonds 276,000 (80,000) 196,000 37 276,0�0 �8�,0�� p ae Spending ss Como Park Sewer Separation aa C96-3T110 a� Design 49,000 0 49,000 az Construction 227,000 (80,000) 147,000 aa 276,000 (80,000) 196,000 � ORIGINAL <5 as Financina a7 Parks and Recreation Rainleader Disconnect -'97 as C97-3T048 as 1997 CIB Bonds 50 si Soending sz Parks and Recreation Rainleader Disconnect -'97 53 C97-3T048 s� Design ss Construction ss 57 58 59 60 61 62 63 64 65 66 120,000 120,000 12,000 108,000 120,000 (120,000) (120,000) (12,000) (108,000) (120,000) s � fha St. Paul Long .�nqe Capital Improvem�ati 66 $udqet Committee received this reqnest oa se �date) �I ?fI . ._ and recommeade �o » �� z c�� q 73 74 75 76 77 78 79 Benanav Bostrom Harris Yeas I I NaYS I I Absent ✓ Adopted by ( Adoption ei By: Approved by L3'� by Requested by Department of: 0 � � � � Financial Services Office � Approval Recommended by FSO - Director: Form qg -��q q�_r Da neenn�rnmavorflc�coN+ca DAiEA11i]AiID •" � � OfficeoftheMayor/FinancialServices0ffice 7-24-98 GREEN SHEET NO. 61148 inmai i oare i�i i oem �a�.��geHO� O DEPARiAffITIDIRECIOA o ��,�. JceReid (266-8543) �� 0 cmnrrowv� � ccr�xc�neK MO51'BEONCAUNCD.AGElIDABV(DA1E) o � �1 FIIlANCfALSERVILtSDIR lu FIN.SERVICFSOtF/ACCTG l�llgll$f 5 1998 � MAYOR(ORASSLSf � CF�FACCOUNfANf TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC110N REQIIII"IID Approval of a resolurion to provide $200,000 of additional capital funds to the 1998 Citywide Tree Pianting Program to accelerate the repiacement of trees lost during the storms in May and June, 1998. xECOe.u.u�a�nwnoNS:npp�.e(n)o�t�.a(te) PERSONALSERVICECON712ACfSMUSTANSWERTHEFOLLOWINGQUESiTONS: PLANNQiG COMtASS10N l. Has ittis persodfim� ever workeA under a conVac[ forUtis depar�enY? x cmco�mung YES NO cnm, smv[ce cotmuss�oN 2. Has this persoNfvm ever been a city employee? x sr,� YES NO 3. Does this persou/fim� possess a skill not noanalty possessed by any current city employce? YES NO 4 Is ihis person / firm a tazgeted vendor� YES NO (Eaplain all yev answers on separate sheet and attacL to green shcet) INLIIATING PROBLEM, ISSUE, OPPORiT1NRY (Who, Whar, Wheq Where, NhyJ: During May and June, 1998, severe storms destroyed more than 7,000 trees in the Ciry of Saint PauL Approxunately 4,000 of the trees were located on public proper[y. With this additional funding, the City can accelerate replacement oftrees on public proper[y. ADVAMAGHS&APPROVED: 4 G�'."i�StS,��;S �':;'!'':;� The City of Saint Paul will be able to respond more quickly to the devastating loss of trees in the city with fun��e and replace appmximately 800 hrees beginning this fall. ,� �� W DISADVAM'AGES IF APPROVED None. The prior year CIB bond funds proposed for this use aze from projects that are completed (Como Pazk Sewer Separarion) or not needed (Pazks & Recreazion Rainleader Disconnect), thus no other projects will be adversely affected. DISADVAMAGES &NOTAPPROVm' The City would be slower in replacing trees on public property lost during the summer storms. '1'01'ALAMOONiOPTRANSACTION_ ZOOOOO cosrmev�:NnesuncEreoccuec�.eo�ve> ves No ��so„a� 1996, 1997 CIB bonds A��ea To: C98-3T068 200,000 Fnv,wcw.�oa�unoN:�� FrOm: C96-3T110 80,000 � C97-3T048 120,000