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99-1209ORlG1NAL RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred to �S �o��.�.E� qq _ � aoq GREENSHEETtt IOOOF)L Commritee:Date: 1 WHEREAS, the St. Paul Division of Pazks and Recreation has generated addirional revenues due to an increase 2 in the pazking fees at Midway Stadium, and 3 4 5 6 7 8 9 10 11 WHEREAS, the St. Paul Division of Puks and Recreation has used the additional revenue to finance unanticipated capital expenses, emergency lighting at Midway Stadium, and WIIEREAS, the St. Paul Division of Parks and Recreation desires to establish a financing and spending plan for the capitai expenses, and WI�REAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation, funds of $23,2�0 in excess of those estimated in the 1949 budget; and 12 13 WHEREAS, the Mayor recommends that the following additions be made to the 1999 budget: 14 15 16 17 18 19 20 21 22 23 FINANCING PLAN: 334 - Municipal Stadium 33182 - Midway Stadium 5231 - Midway Stadium Pazking 24 SPENDING PLAN: 25 334 - Mmmicipal Stadium 26 33182 - Midway Stadium 27 0898 - Building Improvements 28 CURRENT AMENDED BUDGET CIIANGES BUDGET 95,000 23,200 118,200 95,000 23,200 118,200 0 23,200 23,200 0 23,200 23,200 G:\FIvI�Q'T�Jf3\WP\99municipal.wb3 Page 1 29 a� - � aaq 30 31 TF3EREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves the changes to the 1999 32 budget. 33 34 Requested by: of Pazks Approval Recommended b��'inancial Services Director: /r� Adopted by Council: Date: ��, aa �� q Form App or ved�by City Adoption Certified by Council Secretary BY� ��_ .L . � �'"—..�—`—'_—_ Approved by Ma��or: Da� ✓l// � v(! � By: OR1GlNAL G:\F1VI�QT�.Tf3\WP\99municipal.wb3 Page 2 � DEGARTMENi/OFFICEJCOUNCIL DATEINITIATED GREEN SHEET ly � NO. 100062 Parks and Recreation 12/7/99 CONTACT PF3iSON AND PHONE INITIAL/DATE INITIAI./DATE q� -� aaq ViC Witt9enstein � DEPAflTMFNTDIHECTOR 5 a�vcouNa� A551GN NUMBEfl F 3 CIT' ATTOFiNEY CIT' CLQiK _ MUST BE ON COUNCIL AGENDA BY ono ? RNANqlLLSQiVICE501R. B FINANCIALSERVICES-ACCT (DATE) 4 MAYOR IOR ASSIST _ i a aa. g9 TOTAL i OF SIGNATURE PA6ES _(Cl1P I1LL LACATONS PoR SIGNATUfiq ACitON REQUESTm: Amend the 1999 budget to reflect additionai revenues that were generated at Midway Stadium due to an increase in the parking fee. The revenues will be used to finance an unanticipated capital expense (emergency lighting]. flECOMMENDATIONS: ApOrove W or Reject IRI PHi50NAL S6MCE CONiRACT3 MUST ANSW6t TNE FOLLAWINO WE57IONS: PIANNINGCOMMISSION _CiV{LSERNCECOMMISSION � H83iWy — perw�rm ever worked wMer a wnhatt fm this deparGnanV CIB COMMITTEE _ VES NO A STAFF 2• Has chk cersoNfirm ever been a aty employee7 YES Na DISTRICT COUNCIL — — 3. Does tNS person/firm paasass a skill not normally possassed by any currcnt city employeet SUPPOFTS WMICH COUNQL OBJECTNEP YES NO �ddn dl ye� en�wers on �eDOtate fhee[ aM etteeh m praen sheet. INITIATING PROBLEM, ISSUE, OPPORTUNIT' (Who, Whaq When, Where, Whyl: Additional revenues were generated due to an increase in the parking fee at the Stadium. ADVANTAGESIFAPPROVED: 1999 revenues and expenses will be recognized. DISADVANTAGES IF APPROV W: � i6G�i„ y'4„�, AP;� ks�TP4aG9�: None '"'"' ° - nn,�a,3 DISADVANTAGESIFNOTAPPftOVED: ��°� yq��2 qg�:�iuC 1999 revenues will not be fiully recognized. Financing wiil not be identified for capital needs. �� TOTALAMOUNTOFTRANSACTION S Z3.ZOO COSTREVENUE6UDGEfm(CIRCIEONq VFS NO FUNOINGSOUftCE 334 - Municioal Stadium ACTiVITYNUMBQt 33182 - Midwav Stadium FINANCIAL INFORMATION: �EXPLAIN) ORlG1NAL RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred to �S �o��.�.E� qq _ � aoq GREENSHEETtt IOOOF)L Commritee:Date: 1 WHEREAS, the St. Paul Division of Pazks and Recreation has generated addirional revenues due to an increase 2 in the pazking fees at Midway Stadium, and 3 4 5 6 7 8 9 10 11 WHEREAS, the St. Paul Division of Puks and Recreation has used the additional revenue to finance unanticipated capital expenses, emergency lighting at Midway Stadium, and WIIEREAS, the St. Paul Division of Parks and Recreation desires to establish a financing and spending plan for the capitai expenses, and WI�REAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation, funds of $23,2�0 in excess of those estimated in the 1949 budget; and 12 13 WHEREAS, the Mayor recommends that the following additions be made to the 1999 budget: 14 15 16 17 18 19 20 21 22 23 FINANCING PLAN: 334 - Municipal Stadium 33182 - Midway Stadium 5231 - Midway Stadium Pazking 24 SPENDING PLAN: 25 334 - Mmmicipal Stadium 26 33182 - Midway Stadium 27 0898 - Building Improvements 28 CURRENT AMENDED BUDGET CIIANGES BUDGET 95,000 23,200 118,200 95,000 23,200 118,200 0 23,200 23,200 0 23,200 23,200 G:\FIvI�Q'T�Jf3\WP\99municipal.wb3 Page 1 29 a� - � aaq 30 31 TF3EREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves the changes to the 1999 32 budget. 33 34 Requested by: of Pazks Approval Recommended b��'inancial Services Director: /r� Adopted by Council: Date: ��, aa �� q Form App or ved�by City Adoption Certified by Council Secretary BY� ��_ .L . � �'"—..�—`—'_—_ Approved by Ma��or: Da� ✓l// � v(! � By: OR1GlNAL G:\F1VI�QT�.Tf3\WP\99municipal.wb3 Page 2 � DEGARTMENi/OFFICEJCOUNCIL DATEINITIATED GREEN SHEET ly � NO. 100062 Parks and Recreation 12/7/99 CONTACT PF3iSON AND PHONE INITIAL/DATE INITIAI./DATE q� -� aaq ViC Witt9enstein � DEPAflTMFNTDIHECTOR 5 a�vcouNa� A551GN NUMBEfl F 3 CIT' ATTOFiNEY CIT' CLQiK _ MUST BE ON COUNCIL AGENDA BY ono ? RNANqlLLSQiVICE501R. B FINANCIALSERVICES-ACCT (DATE) 4 MAYOR IOR ASSIST _ i a aa. g9 TOTAL i OF SIGNATURE PA6ES _(Cl1P I1LL LACATONS PoR SIGNATUfiq ACitON REQUESTm: Amend the 1999 budget to reflect additionai revenues that were generated at Midway Stadium due to an increase in the parking fee. The revenues will be used to finance an unanticipated capital expense (emergency lighting]. flECOMMENDATIONS: ApOrove W or Reject IRI PHi50NAL S6MCE CONiRACT3 MUST ANSW6t TNE FOLLAWINO WE57IONS: PIANNINGCOMMISSION _CiV{LSERNCECOMMISSION � H83iWy — perw�rm ever worked wMer a wnhatt fm this deparGnanV CIB COMMITTEE _ VES NO A STAFF 2• Has chk cersoNfirm ever been a aty employee7 YES Na DISTRICT COUNCIL — — 3. Does tNS person/firm paasass a skill not normally possassed by any currcnt city employeet SUPPOFTS WMICH COUNQL OBJECTNEP YES NO �ddn dl ye� en�wers on �eDOtate fhee[ aM etteeh m praen sheet. INITIATING PROBLEM, ISSUE, OPPORTUNIT' (Who, Whaq When, Where, Whyl: Additional revenues were generated due to an increase in the parking fee at the Stadium. ADVANTAGESIFAPPROVED: 1999 revenues and expenses will be recognized. DISADVANTAGES IF APPROV W: � i6G�i„ y'4„�, AP;� ks�TP4aG9�: None '"'"' ° - nn,�a,3 DISADVANTAGESIFNOTAPPftOVED: ��°� yq��2 qg�:�iuC 1999 revenues will not be fiully recognized. Financing wiil not be identified for capital needs. �� TOTALAMOUNTOFTRANSACTION S Z3.ZOO COSTREVENUE6UDGEfm(CIRCIEONq VFS NO FUNOINGSOUftCE 334 - Municioal Stadium ACTiVITYNUMBQt 33182 - Midwav Stadium FINANCIAL INFORMATION: �EXPLAIN) ORlG1NAL RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred to �S �o��.�.E� qq _ � aoq GREENSHEETtt IOOOF)L Commritee:Date: 1 WHEREAS, the St. Paul Division of Pazks and Recreation has generated addirional revenues due to an increase 2 in the pazking fees at Midway Stadium, and 3 4 5 6 7 8 9 10 11 WHEREAS, the St. Paul Division of Puks and Recreation has used the additional revenue to finance unanticipated capital expenses, emergency lighting at Midway Stadium, and WIIEREAS, the St. Paul Division of Parks and Recreation desires to establish a financing and spending plan for the capitai expenses, and WI�REAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation, funds of $23,2�0 in excess of those estimated in the 1949 budget; and 12 13 WHEREAS, the Mayor recommends that the following additions be made to the 1999 budget: 14 15 16 17 18 19 20 21 22 23 FINANCING PLAN: 334 - Municipal Stadium 33182 - Midway Stadium 5231 - Midway Stadium Pazking 24 SPENDING PLAN: 25 334 - Mmmicipal Stadium 26 33182 - Midway Stadium 27 0898 - Building Improvements 28 CURRENT AMENDED BUDGET CIIANGES BUDGET 95,000 23,200 118,200 95,000 23,200 118,200 0 23,200 23,200 0 23,200 23,200 G:\FIvI�Q'T�Jf3\WP\99municipal.wb3 Page 1 29 a� - � aaq 30 31 TF3EREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves the changes to the 1999 32 budget. 33 34 Requested by: of Pazks Approval Recommended b��'inancial Services Director: /r� Adopted by Council: Date: ��, aa �� q Form App or ved�by City Adoption Certified by Council Secretary BY� ��_ .L . � �'"—..�—`—'_—_ Approved by Ma��or: Da� ✓l// � v(! � By: OR1GlNAL G:\F1VI�QT�.Tf3\WP\99municipal.wb3 Page 2 � DEGARTMENi/OFFICEJCOUNCIL DATEINITIATED GREEN SHEET ly � NO. 100062 Parks and Recreation 12/7/99 CONTACT PF3iSON AND PHONE INITIAL/DATE INITIAI./DATE q� -� aaq ViC Witt9enstein � DEPAflTMFNTDIHECTOR 5 a�vcouNa� A551GN NUMBEfl F 3 CIT' ATTOFiNEY CIT' CLQiK _ MUST BE ON COUNCIL AGENDA BY ono ? RNANqlLLSQiVICE501R. B FINANCIALSERVICES-ACCT (DATE) 4 MAYOR IOR ASSIST _ i a aa. g9 TOTAL i OF SIGNATURE PA6ES _(Cl1P I1LL LACATONS PoR SIGNATUfiq ACitON REQUESTm: Amend the 1999 budget to reflect additionai revenues that were generated at Midway Stadium due to an increase in the parking fee. The revenues will be used to finance an unanticipated capital expense (emergency lighting]. flECOMMENDATIONS: ApOrove W or Reject IRI PHi50NAL S6MCE CONiRACT3 MUST ANSW6t TNE FOLLAWINO WE57IONS: PIANNINGCOMMISSION _CiV{LSERNCECOMMISSION � H83iWy — perw�rm ever worked wMer a wnhatt fm this deparGnanV CIB COMMITTEE _ VES NO A STAFF 2• Has chk cersoNfirm ever been a aty employee7 YES Na DISTRICT COUNCIL — — 3. Does tNS person/firm paasass a skill not normally possassed by any currcnt city employeet SUPPOFTS WMICH COUNQL OBJECTNEP YES NO �ddn dl ye� en�wers on �eDOtate fhee[ aM etteeh m praen sheet. INITIATING PROBLEM, ISSUE, OPPORTUNIT' (Who, Whaq When, Where, Whyl: Additional revenues were generated due to an increase in the parking fee at the Stadium. ADVANTAGESIFAPPROVED: 1999 revenues and expenses will be recognized. DISADVANTAGES IF APPROV W: � i6G�i„ y'4„�, AP;� ks�TP4aG9�: None '"'"' ° - nn,�a,3 DISADVANTAGESIFNOTAPPftOVED: ��°� yq��2 qg�:�iuC 1999 revenues will not be fiully recognized. Financing wiil not be identified for capital needs. �� TOTALAMOUNTOFTRANSACTION S Z3.ZOO COSTREVENUE6UDGEfm(CIRCIEONq VFS NO FUNOINGSOUftCE 334 - Municioal Stadium ACTiVITYNUMBQt 33182 - Midwav Stadium FINANCIAL INFORMATION: �EXPLAIN)