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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. 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W W O O( (�D O O O O O M O O s c- N N c- � � s � oJ � c- C N � � Q � U E � � W � � .�. � = C N m 2 � ` � a a� 3 E st a� ��� y Y � W� U o c m�� rj "c U° y a Q� m c0 � C� C� � DJ � � �� o o V o T Q c> � a m�� a�i > m 3 0� o (0 C a'O N S U Y J a LL � Q � J j �'� 3(� � �. � C�_J U'O O 6 y � U O 3 � o E� o E� a�. o- Z d a O I- U � H U d£ v� � w � 41 tD f� W O � N M a N W t0 � � V O < � tt1 � �f1 tn �ff < Yf a � u1 tD n O� e- t+! �q f` O) < Nf W� N fV Cl � t�! c t"� `�'C � � e v � � s- U � a c`�o, o c`�o M N t � O < � � � � U T ui � N u m m 0 a' Z Cp � � N R t � (� _ C � o� � � a o m m = >. � N � Q = U_ � U � y 3 m � � J Q Y � C � � rc � � W U Z J m � a R°1- a$8' M m m N a � � O M O C O .� � N � � m m Z � � .� � C � O 0 Y � L � � L d � � � � � � � � N •� � � O R �. w O ii � �a t� � m d � 'o �a � v o� � � r 0 0 � o M o en o v m � o � � m v ° o � � U � ° o y � co � � � � d R � r Q �L d O �a .� 0 Y U Z �''�'- W � N Z O F, Q Z L O U a- r � Z U a Z W � L � a� � ' I W Q `� � G I W �o o co v ° o_ a n � o C) �- N � a M � � � �, � � U m U � � �y Q � m a�r � N a .7 rn m J Q J e- e- p, � a C C CL Q � � i � H N w w J t� R Z H F LL a9 -��g� � m � m a rn � O � 0 c 0 U N � N a 3 m h N U .� � � m U C N � LL O U O 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. 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W W O O( (�D O O O O O M O O s c- N N c- � � s � oJ � c- C N � � Q � U E � � W � � .�. � = C N m 2 � ` � a a� 3 E st a� ��� y Y � W� U o c m�� rj "c U° y a Q� m c0 � C� C� � DJ � � �� o o V o T Q c> � a m�� a�i > m 3 0� o (0 C a'O N S U Y J a LL � Q � J j �'� 3(� � �. � C�_J U'O O 6 y � U O 3 � o E� o E� a�. o- Z d a O I- U � H U d£ v� � w � 41 tD f� W O � N M a N W t0 � � V O < � tt1 � �f1 tn �ff < Yf a � u1 tD n O� e- t+! �q f` O) < Nf W� N fV Cl � t�! c t"� `�'C � � e v � � s- U � a c`�o, o c`�o M N t � O < � � � � U T ui � N u m m 0 a' Z Cp � � N R t � (� _ C � o� � � a o m m = >. � N � Q = U_ � U � y 3 m � � J Q Y � C � � rc � � W U Z J m � a R°1- a$8' M m m N a � � O M O C O .� � N � � m m Z � � .� � C � O 0 Y � L � � L d � � � � � � � � N •� � � O R �. w O ii � �a t� � m d � 'o �a � v o� � � r 0 0 � o M o en o v m � o � � m v ° o � � U � ° o y � co � � � � d R � r Q �L d O �a .� 0 Y U Z �''�'- W � N Z O F, Q Z L O U a- r � Z U a Z W � L � a� � ' I W Q `� � G I W �o o co v ° o_ a n � o C) �- N � a M � � � �, � � U m U � � �y Q � m a�r � N a .7 rn m J Q J e- e- p, � a C C CL Q � � i � H N w w J t� R Z H F LL a9 -��g� � m � m a rn � O � 0 c 0 U N � N a 3 m h N U .� � � m U C N � LL O U O 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. 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