90-1725 0 R f G# NaL �ouncil File # �-/`1a6
Green Sheet # `�y/7
RESOLUTION
CITY OF SAINT PAUL, MtNNESOTA
Presented By
Referred To ' Committee: Date
�s '
BE IT RESOLVED, By the Cou il of the City of Saint Paul, upon recommlendation of the Mayor and
advice for the Long Range pital Improvement Budget Committee, that �the Capital Improvement
Budget, as heretofore adopt d and amended bp this Council, is hereby further amended in the
following particulars:
CURRENT AMENDED
BUDGET CHANGE BUDGET
C90-4P002 - Southwest Polic Team
0894-00000 - Construc ion - General 566,520.98 104,000.00 670,520.98
566,520.98 - 104,000.00 670,520.98
�
�I
Richard Gehrman Stacy Be ker
Finance & Management Servic s Director Budget Director
Ye s Navs Absent Re ested b De artment of:
inron � Y P
oswztz �-
on Police
�acce ee
ettman
une ' `"_"�
i son By:
Adopted by Council: ate
SEP 2 p �ggp Form ed by City ttorney
J
�
� Adoption ertified by Council Secretary g . � C�- r� _��
BY' Approved by Hayior for Subm ssion to
Approved b Mayor: ate ��b`' � � ��� Council ,�
BY: �,C.,/i0�i'��el�+'�t/�
By:
C091790B
pUBIISHEO S�P 2 9199Q
. r • 1 E ��--��"'�!iC✓
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED *�O ^�O���
� GREEN SHE T ��
INITIAUDA E INITIAL/DATE
CONTACT PERSON&PHONE DEPARTMENT DIRECTOR / �CITY COUNCIL
Chief McCutcheon 2 2,-35$$ ASSIGN CITYATfORNEY / CITYCLERK
NUMBER FOR
MUST BE ON CAUNCIL ACiENDA BY(DATE) ROUTING UDGET DIRECTOR FIN.&MGT.SERVICE3 DIR.
ORDER MAYOR(OR ASSISTAN� �
TOTAL#OF SIGNATURE PAGES 3 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Tr.ansfer internal po ice funds to CP ledger C904P002XXXX00000 or the continued
constr.uction of the W Team site. (See attached fact sheet. )
RE MMENDA7IONS:Approve(A)or ReJect(R) PERSONAL SERVICE CONTRACTS MUST ANS R THE FOLLOWING CUESTIONB:
� 1. Has this erson/firm ever worked under a contra for this de artment?
_PLANNIN(i COMMISSION _ CIVIL ERVICE COMMI3SION P P
_CIB COMMITTEE _ YES NO
_STAFF _ 2• Has this personlfirm ever been a city employee?
YES NO
_DISTRICT COURT _ 3. Does this person/firm possess a skill not normall
possessed by any current city employee?
SUPPORTS WHICH COUNCIL 08JECTIVE? YES NO
Expleln all yes answers on separete sheat and ach to green sheet
INITIATINC PROBLEM,13SUE,OPPORTUNITY( ho,What,When,Where,Why):
See attached.
ADVANTA(iES IF APPROVED:
The necessary team si e can be built, cantractual abligations m t, and monies already
spent on the project ill not be abandoned.
�
DISADVANTAGES IFAPPROVED:
�
The Police Department ill have to forego spending in other area where a need exist.s.
DISADVANTACiES IF NOT APPROVED:
The Police Department ' lease with Talmud Torah will have expire and the police will
be without a team site. Funds already expended on this project ill be wasted.
Amounts committed are rom $280,000 to $300,000.
TOTAL AMOUNT OF TRANSACTION $ 1 O�F,000 COST/REVENUE BUDGETED(CIR LE ONE) YES NO
FUNDING SOURCE Police Specia PY'O�2CtS Fund ACTIVITY NUMBER 34115 3 116 34122
FINANCIAL INFORMATION:(EXPLAIN) enera 11I1 � �