99-288ORtGiNAL
RESOLllT10N
OF SA1NT PAUL, MINNESOTA
Presented By:
Referred To:
Councif File #
Green Sheet #
Committee: Date
, WHEREAS, the Citywide Capital Maintenance Program provides capital funding for the repair, replacement,
z renovation, remodeling and/or retrofitting ofi the struciural parts and/or service system components of city
a buildings; and
a
5
6
�
s
s
WHEREAS, the program has been funded annually since 1986; a�d
WHEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project
additions and transfers of balances to subsequent-year budgets; now
io ThEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor
i, and advice of ihe Long Range Capital Improvement Budget Committee, that the 1996-1999 Capital
,z improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the
ia foNowing particulars:
,a
,s
is
n
is
is
zo
21
zz
za
za
zs
zs
z�
za
29
30
3t
32
33
�
35
36
37
38
39
ao
a�
az
as
�
as
as
ar
�
as
FINANCING PLAN
1996 Capital Maintenance Program
C96-9T026
1996 Capital Improvement Bonds
1997 Capital Improvement Bonds
SPENDING PLAN
1996 Capital Maintenance Program
C96-9T026
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (�0��0)
FINANCING PLAN
1997 Capitai Maintenance Program
C97-9T027
1996 Capital improvement Sonds
1997 Capital Improvement Sonds
SPENDING PLAfV
1997 Capital Maintenance Program
C97-9T027
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries {93008)
Emergency Contingency (00000)
qq - a88
61162
�'
Current
Budaet
777,000
0
777,000
68, 000
444,000
50, 000
102,000
151,000
85,QQ0
900,000
0
1,000,000
1,000,000
24, 000
610,000
45,000
203,000
0
118,000
1, 000,000
h n e
(173,500)
(173,50�)
0
0
0
(88,500)
0
(85,OOQ)
(173,500)
173,500
(35,955)
137,5a5
0
80,505
69,000
60,000
46,000
(118,000)
137,505
Amended
Budaet
603,500
0
603,50Q
68,000
444, 000
50,000
13,500
151,000
�
726,500
173,500
964,005
1,137,505
24,000
690,505
114,000
263,000
46,00�
0
1,137,505
q9 -ag�
so FINANCING PLAN
s� 1998 Capitai Maintenance Program
sz C98-9T028
s� 1997 Capital improvement Bonds
sa 1998 Capitat Improvement Bonds
u
ss SPENDING PLAN
� 1998 Capital Maintenance Program
sa C98-9T028
ss Public Works (93002)
so Parks & Recreation (93403)
s, Police (93004)
sz Fire & Safety Services (93005)
63 Libraries (93008)
sa Emergency Gontingency (00000)
65
66
e7 FINANCING PLAN
sa 1999 Capitai Maintenance Program
ss C99-9T029
�0 1998 Capitai Improvement Bonds
» 1999 Capital Improvement Bonds
�z
�s SPENDING PLAN
7a 1999 Capital Maintenance Program
�s C99-9T029
�s Public Works (93002)
» Parks & Recreation (93003)
�s Police (93004)
le Fire & Safety Services (93005)
so Libraries (93008)
s, Emergency Contingency (00000)
62
83
sa
as
ss
a�
1,000,000
1,000,000
32,700
405,500
82,000
3�3,00�
97,000
79,800
1,000,000
0
500, 000
50�,00�
35,995
(59,835)
(23,840)
0
55,960
0
(79,800)
(23,840)
59,835
0
59,835
35,995
940,165
976,160
32,700
461,460
82,000
303,000
97,000
0
976,160
59,835
500,000
559,835
� 340,500 340,5Q0
0 3,800 3,800
0 92,625 92,625
0 33,310 33,310
500,000 (410,400) 89,600
50p�00� ,835 559,835
l7ia Si, Pau� �• � 1 �i�'6 - u3:'^�a6
Sudgwt Co��22�@a6�S��s� �i� ����e,t or.
idate} ���1C� /�AlL lf � 83T€� t��cssilur�
Requested by: ,�
Office of the Mayor - Office of Financial Services
�
Approval Recommended by OFS - Director:
�
Form
Adoption Certified by Council Secretary:
By: �� �
\'� BY.
API
Approved by yor. Date �^ �� G'i l-�i �1 �c
C � � B �
By: o�e
\
�� ,
by City Attorney:
to
a�a� sewo�
Adopted by Council: Date � �°\°�'�
�
DEPARTA�Nl'/OFFIC&CAIINCII. DATE INR7ATED � ` � �Y Y
OfficeoftheMayor-FinancialSexvices 3-5-99 GREEN SHEET NO. 61162
Initial / Date Initial / Oate
CONLACt'PERSONB,RHONE � DEPARThtEN'f9IItECLOR �4 CfCYCAUNCQ.
JosephReid (266-8543) "�" �z crrrnrrox�r "Ly ❑ crrrcc�uc
NUMBFASFIXi
M[ISiBEONC0IINCLLAGENDABY(DA'f� ��R � FINANCWLSERV[CESDIIf � FAI.SERVICFSOFF/ACCIG
Mazch24, 1999 a3 MAYOR(ORAS56i 0 c«accouxtnrrr
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCA1'IONS FOR SIGNATURE)
ACffONREQUESim
Approval to amend prior- and current-yeaz budgets for the Citywide Capital Maintenance Progam.
�coea��xopnoNS:ny�o�re(w�«x�a(a) PERSONALSERVICECONTRACTSMUSTANSWERTE�FOLLOWIlVGQUESTI .
Pu�t.*ING CoMI.nSSION 1. Has this person/fitm ever worked under a contract for this departrnent? !�
_$_cm Conmffn�se YES NO 1 \
_rn+u, s�cvice cohu.nssrox 2. Has this person/firm eve: been a city employee? � j j�
s'rnFe YES NO � i
3. Does this person/fiem possess a skill not normally possessed by any cursent city emplo ee?
YES NO
4. Is this person f firm a tacgeted vendoR
YES NO
(Eaplain all yes auswers on separate sheet and attach to green she¢k)
IMiIATIIiG PROB[.EM, ISSUE, OPPORit3M1'Y (Vlhq Whaz, Whm, Vrhe+e, Why):
The Citywide Capital Maintenance Program has been funded since 1986, however the allocarions were limited to the foixner
Department of Community Services (Libraries, Pazks & Recreation, Building Design/Inspection). In 1996 the program was expanded
to encompass all city departments and funding was increased to $900,000. Since then the program annually has funded dozens of major
repair and structural improvement projects for city buildings. There is now a need to adjust prior-yeaz and current-yeaz budgets to
reflect mid-yeaz project additions (to address emergency needs) and transfer remaining contingency balances forwazd to subsequent
yeazs' budgets.
ADVANTAGESIFAPPROV&D.
The program's budgets will xeflect the cunent status of appxoved projects. Prioz-yeaz balances and contingencies may be used foi
subsequent-yeaz project needs. � � � . �e
�� F.�� ����
DISADVANTAGESIFAPPAOVED p�p � � �j���7
� {^ ���l��i se rir�
41�,^ 5�413JGtbiU�
None � �'�'�
`'. , ,a ' :� v :. � : :.� 's
�SAR 2 3 99� �" ° � � � � �
DISAOVANCAG&S IFNOT APPROVED.
The ptogam's budgeu will not be corrected to account fax changes in appxoved pzojects oz to provide foz uansfers of pro}ect balances
and contingencies.
TOTALAMDUNTOFTRANSAC Net change $0 COST/REVENpEBUDGETED(CRtCLEONE) O NO
Fcm,umssounc� 1996.1997.1998.1999 Cl6 Bonds wc�nrvcmm�r.zu� Various (see Attached resolutionl
Fuaarvcu�[.wFOwwnoN �cnw�
�ceofFinannalSemces-BUdget$ection H.\USERS�BUDGET�EPTSICI6�123\RESOLUTI\CPMTCLNP.WK4 3/5/99
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ORtGiNAL
RESOLllT10N
OF SA1NT PAUL, MINNESOTA
Presented By:
Referred To:
Councif File #
Green Sheet #
Committee: Date
, WHEREAS, the Citywide Capital Maintenance Program provides capital funding for the repair, replacement,
z renovation, remodeling and/or retrofitting ofi the struciural parts and/or service system components of city
a buildings; and
a
5
6
�
s
s
WHEREAS, the program has been funded annually since 1986; a�d
WHEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project
additions and transfers of balances to subsequent-year budgets; now
io ThEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor
i, and advice of ihe Long Range Capital Improvement Budget Committee, that the 1996-1999 Capital
,z improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the
ia foNowing particulars:
,a
,s
is
n
is
is
zo
21
zz
za
za
zs
zs
z�
za
29
30
3t
32
33
�
35
36
37
38
39
ao
a�
az
as
�
as
as
ar
�
as
FINANCING PLAN
1996 Capital Maintenance Program
C96-9T026
1996 Capital Improvement Bonds
1997 Capital Improvement Bonds
SPENDING PLAN
1996 Capital Maintenance Program
C96-9T026
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (�0��0)
FINANCING PLAN
1997 Capitai Maintenance Program
C97-9T027
1996 Capital improvement Sonds
1997 Capital Improvement Sonds
SPENDING PLAfV
1997 Capital Maintenance Program
C97-9T027
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries {93008)
Emergency Contingency (00000)
qq - a88
61162
�'
Current
Budaet
777,000
0
777,000
68, 000
444,000
50, 000
102,000
151,000
85,QQ0
900,000
0
1,000,000
1,000,000
24, 000
610,000
45,000
203,000
0
118,000
1, 000,000
h n e
(173,500)
(173,50�)
0
0
0
(88,500)
0
(85,OOQ)
(173,500)
173,500
(35,955)
137,5a5
0
80,505
69,000
60,000
46,000
(118,000)
137,505
Amended
Budaet
603,500
0
603,50Q
68,000
444, 000
50,000
13,500
151,000
�
726,500
173,500
964,005
1,137,505
24,000
690,505
114,000
263,000
46,00�
0
1,137,505
q9 -ag�
so FINANCING PLAN
s� 1998 Capitai Maintenance Program
sz C98-9T028
s� 1997 Capital improvement Bonds
sa 1998 Capitat Improvement Bonds
u
ss SPENDING PLAN
� 1998 Capital Maintenance Program
sa C98-9T028
ss Public Works (93002)
so Parks & Recreation (93403)
s, Police (93004)
sz Fire & Safety Services (93005)
63 Libraries (93008)
sa Emergency Gontingency (00000)
65
66
e7 FINANCING PLAN
sa 1999 Capitai Maintenance Program
ss C99-9T029
�0 1998 Capitai Improvement Bonds
» 1999 Capital Improvement Bonds
�z
�s SPENDING PLAN
7a 1999 Capital Maintenance Program
�s C99-9T029
�s Public Works (93002)
» Parks & Recreation (93003)
�s Police (93004)
le Fire & Safety Services (93005)
so Libraries (93008)
s, Emergency Contingency (00000)
62
83
sa
as
ss
a�
1,000,000
1,000,000
32,700
405,500
82,000
3�3,00�
97,000
79,800
1,000,000
0
500, 000
50�,00�
35,995
(59,835)
(23,840)
0
55,960
0
(79,800)
(23,840)
59,835
0
59,835
35,995
940,165
976,160
32,700
461,460
82,000
303,000
97,000
0
976,160
59,835
500,000
559,835
� 340,500 340,5Q0
0 3,800 3,800
0 92,625 92,625
0 33,310 33,310
500,000 (410,400) 89,600
50p�00� ,835 559,835
l7ia Si, Pau� �• � 1 �i�'6 - u3:'^�a6
Sudgwt Co��22�@a6�S��s� �i� ����e,t or.
idate} ���1C� /�AlL lf � 83T€� t��cssilur�
Requested by: ,�
Office of the Mayor - Office of Financial Services
�
Approval Recommended by OFS - Director:
�
Form
Adoption Certified by Council Secretary:
By: �� �
\'� BY.
API
Approved by yor. Date �^ �� G'i l-�i �1 �c
C � � B �
By: o�e
\
�� ,
by City Attorney:
to
a�a� sewo�
Adopted by Council: Date � �°\°�'�
�
DEPARTA�Nl'/OFFIC&CAIINCII. DATE INR7ATED � ` � �Y Y
OfficeoftheMayor-FinancialSexvices 3-5-99 GREEN SHEET NO. 61162
Initial / Date Initial / Oate
CONLACt'PERSONB,RHONE � DEPARThtEN'f9IItECLOR �4 CfCYCAUNCQ.
JosephReid (266-8543) "�" �z crrrnrrox�r "Ly ❑ crrrcc�uc
NUMBFASFIXi
M[ISiBEONC0IINCLLAGENDABY(DA'f� ��R � FINANCWLSERV[CESDIIf � FAI.SERVICFSOFF/ACCIG
Mazch24, 1999 a3 MAYOR(ORAS56i 0 c«accouxtnrrr
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCA1'IONS FOR SIGNATURE)
ACffONREQUESim
Approval to amend prior- and current-yeaz budgets for the Citywide Capital Maintenance Progam.
�coea��xopnoNS:ny�o�re(w�«x�a(a) PERSONALSERVICECONTRACTSMUSTANSWERTE�FOLLOWIlVGQUESTI .
Pu�t.*ING CoMI.nSSION 1. Has this person/fitm ever worked under a contract for this departrnent? !�
_$_cm Conmffn�se YES NO 1 \
_rn+u, s�cvice cohu.nssrox 2. Has this person/firm eve: been a city employee? � j j�
s'rnFe YES NO � i
3. Does this person/fiem possess a skill not normally possessed by any cursent city emplo ee?
YES NO
4. Is this person f firm a tacgeted vendoR
YES NO
(Eaplain all yes auswers on separate sheet and attach to green she¢k)
IMiIATIIiG PROB[.EM, ISSUE, OPPORit3M1'Y (Vlhq Whaz, Whm, Vrhe+e, Why):
The Citywide Capital Maintenance Program has been funded since 1986, however the allocarions were limited to the foixner
Department of Community Services (Libraries, Pazks & Recreation, Building Design/Inspection). In 1996 the program was expanded
to encompass all city departments and funding was increased to $900,000. Since then the program annually has funded dozens of major
repair and structural improvement projects for city buildings. There is now a need to adjust prior-yeaz and current-yeaz budgets to
reflect mid-yeaz project additions (to address emergency needs) and transfer remaining contingency balances forwazd to subsequent
yeazs' budgets.
ADVANTAGESIFAPPROV&D.
The program's budgets will xeflect the cunent status of appxoved projects. Prioz-yeaz balances and contingencies may be used foi
subsequent-yeaz project needs. � � � . �e
�� F.�� ����
DISADVANTAGESIFAPPAOVED p�p � � �j���7
� {^ ���l��i se rir�
41�,^ 5�413JGtbiU�
None � �'�'�
`'. , ,a ' :� v :. � : :.� 's
�SAR 2 3 99� �" ° � � � � �
DISAOVANCAG&S IFNOT APPROVED.
The ptogam's budgeu will not be corrected to account fax changes in appxoved pzojects oz to provide foz uansfers of pro}ect balances
and contingencies.
TOTALAMDUNTOFTRANSAC Net change $0 COST/REVENpEBUDGETED(CRtCLEONE) O NO
Fcm,umssounc� 1996.1997.1998.1999 Cl6 Bonds wc�nrvcmm�r.zu� Various (see Attached resolutionl
Fuaarvcu�[.wFOwwnoN �cnw�
�ceofFinannalSemces-BUdget$ection H.\USERS�BUDGET�EPTSICI6�123\RESOLUTI\CPMTCLNP.WK4 3/5/99
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ORtGiNAL
RESOLllT10N
OF SA1NT PAUL, MINNESOTA
Presented By:
Referred To:
Councif File #
Green Sheet #
Committee: Date
, WHEREAS, the Citywide Capital Maintenance Program provides capital funding for the repair, replacement,
z renovation, remodeling and/or retrofitting ofi the struciural parts and/or service system components of city
a buildings; and
a
5
6
�
s
s
WHEREAS, the program has been funded annually since 1986; a�d
WHEREAS, there is a need to adjust prior-year and current-year program budgets to reflect approved project
additions and transfers of balances to subsequent-year budgets; now
io ThEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor
i, and advice of ihe Long Range Capital Improvement Budget Committee, that the 1996-1999 Capital
,z improvement Budgets, as heretofore adopted and amended by this Council, be hereby further amended in the
ia foNowing particulars:
,a
,s
is
n
is
is
zo
21
zz
za
za
zs
zs
z�
za
29
30
3t
32
33
�
35
36
37
38
39
ao
a�
az
as
�
as
as
ar
�
as
FINANCING PLAN
1996 Capital Maintenance Program
C96-9T026
1996 Capital Improvement Bonds
1997 Capital Improvement Bonds
SPENDING PLAN
1996 Capital Maintenance Program
C96-9T026
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries (93008)
Emergency Contingency (�0��0)
FINANCING PLAN
1997 Capitai Maintenance Program
C97-9T027
1996 Capital improvement Sonds
1997 Capital Improvement Sonds
SPENDING PLAfV
1997 Capital Maintenance Program
C97-9T027
Public Works (93002)
Parks & Recreation (93003)
Police (93004)
Fire & Safety Services (93005)
Libraries {93008)
Emergency Contingency (00000)
qq - a88
61162
�'
Current
Budaet
777,000
0
777,000
68, 000
444,000
50, 000
102,000
151,000
85,QQ0
900,000
0
1,000,000
1,000,000
24, 000
610,000
45,000
203,000
0
118,000
1, 000,000
h n e
(173,500)
(173,50�)
0
0
0
(88,500)
0
(85,OOQ)
(173,500)
173,500
(35,955)
137,5a5
0
80,505
69,000
60,000
46,000
(118,000)
137,505
Amended
Budaet
603,500
0
603,50Q
68,000
444, 000
50,000
13,500
151,000
�
726,500
173,500
964,005
1,137,505
24,000
690,505
114,000
263,000
46,00�
0
1,137,505
q9 -ag�
so FINANCING PLAN
s� 1998 Capitai Maintenance Program
sz C98-9T028
s� 1997 Capital improvement Bonds
sa 1998 Capitat Improvement Bonds
u
ss SPENDING PLAN
� 1998 Capital Maintenance Program
sa C98-9T028
ss Public Works (93002)
so Parks & Recreation (93403)
s, Police (93004)
sz Fire & Safety Services (93005)
63 Libraries (93008)
sa Emergency Gontingency (00000)
65
66
e7 FINANCING PLAN
sa 1999 Capitai Maintenance Program
ss C99-9T029
�0 1998 Capitai Improvement Bonds
» 1999 Capital Improvement Bonds
�z
�s SPENDING PLAN
7a 1999 Capital Maintenance Program
�s C99-9T029
�s Public Works (93002)
» Parks & Recreation (93003)
�s Police (93004)
le Fire & Safety Services (93005)
so Libraries (93008)
s, Emergency Contingency (00000)
62
83
sa
as
ss
a�
1,000,000
1,000,000
32,700
405,500
82,000
3�3,00�
97,000
79,800
1,000,000
0
500, 000
50�,00�
35,995
(59,835)
(23,840)
0
55,960
0
(79,800)
(23,840)
59,835
0
59,835
35,995
940,165
976,160
32,700
461,460
82,000
303,000
97,000
0
976,160
59,835
500,000
559,835
� 340,500 340,5Q0
0 3,800 3,800
0 92,625 92,625
0 33,310 33,310
500,000 (410,400) 89,600
50p�00� ,835 559,835
l7ia Si, Pau� �• � 1 �i�'6 - u3:'^�a6
Sudgwt Co��22�@a6�S��s� �i� ����e,t or.
idate} ���1C� /�AlL lf � 83T€� t��cssilur�
Requested by: ,�
Office of the Mayor - Office of Financial Services
�
Approval Recommended by OFS - Director:
�
Form
Adoption Certified by Council Secretary:
By: �� �
\'� BY.
API
Approved by yor. Date �^ �� G'i l-�i �1 �c
C � � B �
By: o�e
\
�� ,
by City Attorney:
to
a�a� sewo�
Adopted by Council: Date � �°\°�'�
�
DEPARTA�Nl'/OFFIC&CAIINCII. DATE INR7ATED � ` � �Y Y
OfficeoftheMayor-FinancialSexvices 3-5-99 GREEN SHEET NO. 61162
Initial / Date Initial / Oate
CONLACt'PERSONB,RHONE � DEPARThtEN'f9IItECLOR �4 CfCYCAUNCQ.
JosephReid (266-8543) "�" �z crrrnrrox�r "Ly ❑ crrrcc�uc
NUMBFASFIXi
M[ISiBEONC0IINCLLAGENDABY(DA'f� ��R � FINANCWLSERV[CESDIIf � FAI.SERVICFSOFF/ACCIG
Mazch24, 1999 a3 MAYOR(ORAS56i 0 c«accouxtnrrr
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCA1'IONS FOR SIGNATURE)
ACffONREQUESim
Approval to amend prior- and current-yeaz budgets for the Citywide Capital Maintenance Progam.
�coea��xopnoNS:ny�o�re(w�«x�a(a) PERSONALSERVICECONTRACTSMUSTANSWERTE�FOLLOWIlVGQUESTI .
Pu�t.*ING CoMI.nSSION 1. Has this person/fitm ever worked under a contract for this departrnent? !�
_$_cm Conmffn�se YES NO 1 \
_rn+u, s�cvice cohu.nssrox 2. Has this person/firm eve: been a city employee? � j j�
s'rnFe YES NO � i
3. Does this person/fiem possess a skill not normally possessed by any cursent city emplo ee?
YES NO
4. Is this person f firm a tacgeted vendoR
YES NO
(Eaplain all yes auswers on separate sheet and attach to green she¢k)
IMiIATIIiG PROB[.EM, ISSUE, OPPORit3M1'Y (Vlhq Whaz, Whm, Vrhe+e, Why):
The Citywide Capital Maintenance Program has been funded since 1986, however the allocarions were limited to the foixner
Department of Community Services (Libraries, Pazks & Recreation, Building Design/Inspection). In 1996 the program was expanded
to encompass all city departments and funding was increased to $900,000. Since then the program annually has funded dozens of major
repair and structural improvement projects for city buildings. There is now a need to adjust prior-yeaz and current-yeaz budgets to
reflect mid-yeaz project additions (to address emergency needs) and transfer remaining contingency balances forwazd to subsequent
yeazs' budgets.
ADVANTAGESIFAPPROV&D.
The program's budgets will xeflect the cunent status of appxoved projects. Prioz-yeaz balances and contingencies may be used foi
subsequent-yeaz project needs. � � � . �e
�� F.�� ����
DISADVANTAGESIFAPPAOVED p�p � � �j���7
� {^ ���l��i se rir�
41�,^ 5�413JGtbiU�
None � �'�'�
`'. , ,a ' :� v :. � : :.� 's
�SAR 2 3 99� �" ° � � � � �
DISAOVANCAG&S IFNOT APPROVED.
The ptogam's budgeu will not be corrected to account fax changes in appxoved pzojects oz to provide foz uansfers of pro}ect balances
and contingencies.
TOTALAMDUNTOFTRANSAC Net change $0 COST/REVENpEBUDGETED(CRtCLEONE) O NO
Fcm,umssounc� 1996.1997.1998.1999 Cl6 Bonds wc�nrvcmm�r.zu� Various (see Attached resolutionl
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