90-988 O , ` I �.I N A Council File # � ` ��
L
Green Sheet # '7CJCJ,J�
RESOLUTION
CITY OF INT PAUL, MINNESOTA �
•. '
`�P esented By
ferred To Committee: Date � ��o7'J�l�
WHEREAS, the City and the Metropolitan Council entered into grant
agreement 78215 on October 25, 1978 for improvement work at the Como Park Zoo, and
WHEREAS, the Metropolitan Council has approved a grant amendment in the amount
of $245,000.00 to compensate the City for additional project costs and to complete
the old hoofed stock barn renovation and site signage system,
NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul , upon
the positive advice of the Long Range Capital Improvement Budget Committee, that
the 1978 and 1990 Capital Improvement Budgets, as heretofore adopted and amended by
the Council , are hereby further amended as follows:
Amended
Budget Change Budget
Metro Council Grant 78215
Como Park Zoo Development
FINANCING PLAN
803-63900-3602-63060 $10,436,650.00 + $245,000.00 $10,681,650.00
C90-XXXXX-7306-XXXXX -0- + 245,000.00 � 245,000.00
-------------- ----------- --------------
� $10,436,650.00 $490,000.00 $10,926,650.00
SPENDING PLAN
803-63902-0565-63060 -0- + $245,000.00 $ 245,000.00
C90-XXXXX-08XX-XXXXX -0- + 245,000.00 245,000.00
All Other Spending $10,436,650.00 -0- 10,436,650.00
-------------- ----------- --------------
$10,436,650.00 $490,000.00 $10,926,650.00
APPROVED AS TO FUND G APPROVED
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Director, Finance and Management Servic Budget Director
� a s Absent Requested by Department of:
�w� � Community ices
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Adopted by Council: Date A�� 9 1990 �'orm Approved by City Attorney
Adoption Certified by Council Secretary gY: �
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By� � � Approv d by Mayor for Submission to
Counci
Approved by Mayor: Date �/ _�� _ a
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By: r�'� /
By:
�UBIISNED uU G 1 81990 �
RECEIVEa �� ��
DEPARTM[NT/O UNGL' DATE INITIATED
CS/Parks and Recreation 5/2/90 GREEN SHEET�AY�3 �,19�. '�+t��1'y� A�
COMTACT PER80P1 d PFIONE I��rTT11U0
DEPARTMENT dRECTOR CRY OOUNCIL
John Wi rka N�� �arr arro�v A1�r0�CE
MUST 8E ON COUNCiI A4ENDA BY(DA1'� ROU71N0 �BUOOET DIRECTOR s�j �FlN.i MOT.8ER111�S OIR.
5 22 90 ��Y����*� '�Chief Acco n nt FMS
TO�AL A�OF SK#NATURE PAGES 1 (CLIP ALL LOCATIONS FOR 8KiNATUR� a on
�c�r�ow�ou�o:
Approval of Ci ty Counci 1 Resol ution RECE�V�D MAY 23 1990 �
,
aeooM�Na►rwHS:�►vora»w a�c� c� o�o�u
_PIANNIN�COMMI8810N _CIVIL SERYICB CO�A�M8810N ��� ^�iC� "� PNONE NO.
�pB COMMITTEE _� v
�sr� _ co�+�rs: ANp �EJV t ��bR
_oiarr�cr oouar — M�N�GE)y���ANCE
suP�rs w►�u�couNa�oe,�cnve� l'?I/fCE$
IIW'fUTINO PRO�EM.18�lE.OPPORTU4pTY(VVIro�VYhat�Whsn��Nhsro�NMf�.
Establish budget for amended Metropolitan Council Grant No. 78215 - Como
Zoo Development.
�ev�u�rr�s��nov�o:
Budget established for addition of $245,000.00.
asnov�wr�s��c: Ran s �pita� .s�sgrovam�nt
1'h,e St. Paul I.ong• �
Budget Committee received tl-.�:s re�v<��t*an '
None (date �`/a� �a ��au rev�mx�x�sd�a ,
,D�P��1�C
,
.
5igne�d.
D18ADVANTA(�E8 IF NOT APPROVED:
Budget not established. RECEIVED
���'� (:ouncil Research Center
" CITY CLERK J UN 0� IyyU
IA1�1�
TOTAL AMOIlNT OF TRANSACTION � 245,000.00 ��E�ao�r�o�c�o� r�s �'`�
��
�N��� Metropol i tan Counci 1 ,�,�N� 803-63900-3602-63060'
FlNANqAL INfORMATION:(EXPWN) C9O - t0 be ass i gned
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,,i��E�:sin CITY OF SAINT PAUL
���� (���� OFFICE OF THE CITY COUNCII. Members:
Janice Rettman, Chair
Roger Goswitz
Paula Maccabee
JANICE RETTMAN
JOE COLLINS
Counc�lperson Legislative Assistant
COMMITTEE REPORT KATHYZIEMAN
FINANCE� MANAGEMENT� AND PERSONNEL COMMITTEE �B�IativeAssistant
JULY 30, 7990
1. Call to order; introduction of inembers, staff, guests; announcement of
siQn-ua sheet aaproval of minutes of Julv 23 1990 meetinq
Approval of minutes was laid over to the August 13 meeting.
2. Final details and consensus on Budget Goals and Policies
Motion under suspension to approve Mayor Scheibel 's recommendation to
balance the 1990 budget with the following amendments: Police Depart-
ment detail to be amended on pages 4 and 5, the addition of Saturday
library hours to be deleted. Approved 3-0.
3. Resolution 90-1156 - amending the 1990 budget by removing from contingency
status the amount of $1,127,015 for the St. Paul Police Department's
Emerqencv Communication Center (Referred from Council 7/10/90)
Approved as amended 3-0
4. Resolution 90-1154 - establishing the rate of pay for Conservatory
Attendant in Section IIB, Special Employments of the Salary Plan and
Rates of Comqensation Resolution (Referred from Council 7/10/90�
Approved 3-0
Suspension Items
Resol�tion 90-988 - amending the 1978 and 1990 Capital Improvement Budgets
in the -at�ount of $245,000 for improver�ent work at Como Park Zoo.
(Referred from Council 6/12/90)
Ap�►oved 3-0 to accept the grant -
Resolution 90-1059 - amending the 1981 and 1987 Capital Improvement
Budgets by adding $151,900.18 to the Financing and Spending Plans for
Como Park develoament. (Referred from Council 6/26/90)
Approved 3-0 to accept the grant
(continued)
CITY HALL ROOM NO.718 SAINT PAUL, MINNESOTA 55102 612/298-5289
sa,�,48
Priated on Recycled Paper
_ . �i=�o -9��
Analyst: AICHINGER
Date: May 17, 1990
BUDGET OFFICE ANALYSIS
OF BUDGET AMENDMENTS
Department: Community Services
Green Sheet Number: 7993
Amount of Request: $245,000 Positions Requested:
Amount Recommended:$245,000 Positions Recommended:
Funding Source: Metroplitan Council Grant No. 78215:Como Zoo Development
Subject of Request: Amend the 1990 Capital Improvement Budget to include additional financing from Metropolitan
Council for Como Park Zoo Development.
BSCkgrOUnd: Interest earnings on the bonds sold by Met Parks specifically for Como Park Zoo have been
calculated. The earnings must be used for zoo improvements.
Major Issues: None.
Fiscal Impact: (Current Year and Foilowing Year)
None
Recommendation: APPROVE
Follow-up Recommended, If Any:
None
e wan s o n/Io19004-90.al I/an alys Isl5-8-90
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