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99-110�RIGiNAL Presented 6y: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Council Fle S Green Sheet # °t9- 1�� 65704 1 1 — Referretl To: Committee: Date i z 3 a s s � a 9 10 n iz 13 14 is 16 n 18 19 zo zi zz 23 24 zs WHEREAS, A 1995 Capital Improvements project was approved for the renovation and building improvement at the Fire Training Center on Energy Park Drive, and WHEREAS, Add'Rional funding is needed to award the bid for this project, and WHEREAS, There are funds available from revenue previously generated from this facility, and WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the 1999 Budget: Current Amended Budqet Chanqe Budqet FINANCING PLAN: 510 - Fire Responsive Services All Other Fund Financing 31,200 0 31,200 Use of Fund Balance 355,000 70,000 425,000 356,200 70,000 456.200 SPENDING PLAN: 510 - Fire Responsive Services 35117 - Fire Training 0898 - Building Improvements All Other Fund Spending 0 70,000 70,000 356,200 0 386,200 386200 70,000 456,200 NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above changes to the 1999 budget. Requested by Department of: Fire & SafeN Services BY: ��.,�_,��- Approval ommended by Budget Director:, (\�\ °y }v� _ ___"' Adoption Certified by Council Secretary: ay: .,,- Approved by Mayor: a e � ey: For ed by Cty Atto aey: By: - Approved by� r Suemissi��Council: J/� By: �L�i �smmr.mewy� F:4U�n`�+k_rmge��mowou.Wica) v/uNs Adopted by Council: Date �� . 3 � aa _��n DEPAFiTMENT/OFFICE/COUNCIL DATE INITIATED . • -- Fire and Safety Services 1/26/99 GREEN SHEET No 65104 COMACT PERSON & PHONE iNmavonlE Mm.vJDa7E Assist. Chief Ga Trudeau 228-6217 ,• omnar�a.a 4 cmcw,xca MUST BE ON COUNCIL AGENDA BY (DAT� �CffYATfO CfIyLLERK �FCWNCWLSEflVICES �FWqNG1AL5FAV/ACCTG �1VYOR(OPAS95TANi) � �� TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) CTION REQUESTED Approval of a Council Resolution estabiishing a spending plan in the Fire Responsive Services Fund to supplement Capital Improvement funding for building improvements at the Fire Training Center. RECOMMENDATION AppIOVZ (A) af RejeCt (R) PEHSONAL SERVICE CONTFAGTS MUST ANSWER THE FOLLON7NG �UES770NS: t. Has this person/firtn ever worked under a contract for ihis department? PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this persoNfirm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this persoNfirm possess a sldll not nortnally possessed by any currer�t ary employee? YES NO 4. Is this personRirtn a targeted vendoR YES NO F�cplain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WHERE, WHY) A 1998 Capital Improvement Project was established for needed building improvements at the Fire Training Center. Additional funding is required in order to complete the desired changes. Fund Balance is avai(able in the Fire Responsive Services Fund from revenue generated by the training center. ADVANTAGESIFAPPROVED Needed improvements at the Fire Training Center will be completed. ��'�'`�°' `�� f `� A �'^'"�` '� � 3iL�B � �` �"3 5 DISADVANTAGESIFAPPROVED "`" `"' None. DISADVANTAGES IF NOT APPROVED The St. Paul Fire & Safe Services De artment will not be abie to award bids for needed im rovements. TOTALAMOUNTOFTRANSACTION $ 70,000.00 COST/REVENUEBUDGEfED(CIRCLEONE) YES NO FUNDINGSOURCE Fund Bafance ACTNffYNUMBER 3$1�7 FINANCIAL INFORMATION (IXPLAIN) ' �RIGiNAL Presented 6y: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Council Fle S Green Sheet # °t9- 1�� 65704 1 1 — Referretl To: Committee: Date i z 3 a s s � a 9 10 n iz 13 14 is 16 n 18 19 zo zi zz 23 24 zs WHEREAS, A 1995 Capital Improvements project was approved for the renovation and building improvement at the Fire Training Center on Energy Park Drive, and WHEREAS, Add'Rional funding is needed to award the bid for this project, and WHEREAS, There are funds available from revenue previously generated from this facility, and WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the 1999 Budget: Current Amended Budqet Chanqe Budqet FINANCING PLAN: 510 - Fire Responsive Services All Other Fund Financing 31,200 0 31,200 Use of Fund Balance 355,000 70,000 425,000 356,200 70,000 456.200 SPENDING PLAN: 510 - Fire Responsive Services 35117 - Fire Training 0898 - Building Improvements All Other Fund Spending 0 70,000 70,000 356,200 0 386,200 386200 70,000 456,200 NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above changes to the 1999 budget. Requested by Department of: Fire & SafeN Services BY: ��.,�_,��- Approval ommended by Budget Director:, (\�\ °y }v� _ ___"' Adoption Certified by Council Secretary: ay: .,,- Approved by Mayor: a e � ey: For ed by Cty Atto aey: By: - Approved by� r Suemissi��Council: J/� By: �L�i �smmr.mewy� F:4U�n`�+k_rmge��mowou.Wica) v/uNs Adopted by Council: Date �� . 3 � aa _��n DEPAFiTMENT/OFFICE/COUNCIL DATE INITIATED . • -- Fire and Safety Services 1/26/99 GREEN SHEET No 65104 COMACT PERSON & PHONE iNmavonlE Mm.vJDa7E Assist. Chief Ga Trudeau 228-6217 ,• omnar�a.a 4 cmcw,xca MUST BE ON COUNCIL AGENDA BY (DAT� �CffYATfO CfIyLLERK �FCWNCWLSEflVICES �FWqNG1AL5FAV/ACCTG �1VYOR(OPAS95TANi) � �� TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) CTION REQUESTED Approval of a Council Resolution estabiishing a spending plan in the Fire Responsive Services Fund to supplement Capital Improvement funding for building improvements at the Fire Training Center. RECOMMENDATION AppIOVZ (A) af RejeCt (R) PEHSONAL SERVICE CONTFAGTS MUST ANSWER THE FOLLON7NG �UES770NS: t. Has this person/firtn ever worked under a contract for ihis department? PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this persoNfirm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this persoNfirm possess a sldll not nortnally possessed by any currer�t ary employee? YES NO 4. Is this personRirtn a targeted vendoR YES NO F�cplain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WHERE, WHY) A 1998 Capital Improvement Project was established for needed building improvements at the Fire Training Center. Additional funding is required in order to complete the desired changes. Fund Balance is avai(able in the Fire Responsive Services Fund from revenue generated by the training center. ADVANTAGESIFAPPROVED Needed improvements at the Fire Training Center will be completed. ��'�'`�°' `�� f `� A �'^'"�` '� � 3iL�B � �` �"3 5 DISADVANTAGESIFAPPROVED "`" `"' None. DISADVANTAGES IF NOT APPROVED The St. Paul Fire & Safe Services De artment will not be abie to award bids for needed im rovements. TOTALAMOUNTOFTRANSACTION $ 70,000.00 COST/REVENUEBUDGEfED(CIRCLEONE) YES NO FUNDINGSOURCE Fund Bafance ACTNffYNUMBER 3$1�7 FINANCIAL INFORMATION (IXPLAIN) ' �RIGiNAL Presented 6y: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Council Fle S Green Sheet # °t9- 1�� 65704 1 1 — Referretl To: Committee: Date i z 3 a s s � a 9 10 n iz 13 14 is 16 n 18 19 zo zi zz 23 24 zs WHEREAS, A 1995 Capital Improvements project was approved for the renovation and building improvement at the Fire Training Center on Energy Park Drive, and WHEREAS, Add'Rional funding is needed to award the bid for this project, and WHEREAS, There are funds available from revenue previously generated from this facility, and WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the 1999 Budget: Current Amended Budqet Chanqe Budqet FINANCING PLAN: 510 - Fire Responsive Services All Other Fund Financing 31,200 0 31,200 Use of Fund Balance 355,000 70,000 425,000 356,200 70,000 456.200 SPENDING PLAN: 510 - Fire Responsive Services 35117 - Fire Training 0898 - Building Improvements All Other Fund Spending 0 70,000 70,000 356,200 0 386,200 386200 70,000 456,200 NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above changes to the 1999 budget. Requested by Department of: Fire & SafeN Services BY: ��.,�_,��- Approval ommended by Budget Director:, (\�\ °y }v� _ ___"' Adoption Certified by Council Secretary: ay: .,,- Approved by Mayor: a e � ey: For ed by Cty Atto aey: By: - Approved by� r Suemissi��Council: J/� By: �L�i �smmr.mewy� F:4U�n`�+k_rmge��mowou.Wica) v/uNs Adopted by Council: Date �� . 3 � aa _��n DEPAFiTMENT/OFFICE/COUNCIL DATE INITIATED . • -- Fire and Safety Services 1/26/99 GREEN SHEET No 65104 COMACT PERSON & PHONE iNmavonlE Mm.vJDa7E Assist. Chief Ga Trudeau 228-6217 ,• omnar�a.a 4 cmcw,xca MUST BE ON COUNCIL AGENDA BY (DAT� �CffYATfO CfIyLLERK �FCWNCWLSEflVICES �FWqNG1AL5FAV/ACCTG �1VYOR(OPAS95TANi) � �� TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) CTION REQUESTED Approval of a Council Resolution estabiishing a spending plan in the Fire Responsive Services Fund to supplement Capital Improvement funding for building improvements at the Fire Training Center. RECOMMENDATION AppIOVZ (A) af RejeCt (R) PEHSONAL SERVICE CONTFAGTS MUST ANSWER THE FOLLON7NG �UES770NS: t. Has this person/firtn ever worked under a contract for ihis department? PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this persoNfirm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this persoNfirm possess a sldll not nortnally possessed by any currer�t ary employee? YES NO 4. Is this personRirtn a targeted vendoR YES NO F�cplain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WHERE, WHY) A 1998 Capital Improvement Project was established for needed building improvements at the Fire Training Center. Additional funding is required in order to complete the desired changes. Fund Balance is avai(able in the Fire Responsive Services Fund from revenue generated by the training center. ADVANTAGESIFAPPROVED Needed improvements at the Fire Training Center will be completed. ��'�'`�°' `�� f `� A �'^'"�` '� � 3iL�B � �` �"3 5 DISADVANTAGESIFAPPROVED "`" `"' None. DISADVANTAGES IF NOT APPROVED The St. Paul Fire & Safe Services De artment will not be abie to award bids for needed im rovements. TOTALAMOUNTOFTRANSACTION $ 70,000.00 COST/REVENUEBUDGEfED(CIRCLEONE) YES NO FUNDINGSOURCE Fund Bafance ACTNffYNUMBER 3$1�7 FINANCIAL INFORMATION (IXPLAIN) '