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99-468Yi7iV� Presented By; RESOLUTION CITY OF SAINT PAUL, MINNESOTA l �` Reterted To: Cammittee: Date i z 3 a s s � a s io n iz 13 14 15 is n ,a is zo zi � WHEREAS, A 1998 Capdal Improvements project was approved for the renovation and building improvement at the Fire Training Center on Energy Park Drive, and WHEREAS, The Training Center is the primary fire training facility for Saint Paul, Ramsey County suburbs, and mutual-aid operations, and WHEREAS, the Ramsey County Board of Commissioners has authorized a contribution in the amount of $100,000.00 for capital improvements to the Saint Paul Fire Training Center, and WHEREAS, the Mayor, pursuant to sec. 10.07.1 of the charter of the City of Saini Paul, does certify that there available for appropriation $100,000 in funds in excess of those estimated in the 1999 budget; and WHEREAS, the Mayor recommends that the following changes be made to the 1999 budget: FINANCING PLAN: C98 - 1998 Capital Improvement Project 9T028 - Citywide Capital Maintenance - 98 6905 -COntr. & Donations - Outside All Oiher Activity Fi�ancing za SPENDING PLAN: 24 C98 - 1998 Capital Improvement Project zs 9T028 - Citywide Capital Maintenance - 98 26 0898 - Building Improvements T� All Other Activity Spending 28 0 976,160 976.160 0 976,160 976,�60 °tg — �1c.8' 62047 Amended Budqet i oo,000 976.160 1,076,160 700,000 976,160 7,076,160 Chanqe 100,000 0 100,000 100,000 0 ��Q�� 29 so NOW, THEREFORE, BE IT RESOLVED, that ihe City Council adopts the above changes to the 1999 budget. 31 Requested by Department of: Adopted by Council: Date �. a Adoption Certified by Council Secretary: BY� � � � ��-.�-c—/ Approved by Mayor: Date �V � `8� � '�(4 "�J BY� _ C� ��iiGCFi1� / Fire & Safe Services ey: ' � `i=GGGfi� � Appr I Recommended by Budge�: DY. VY� Form Fy�prov�Yl by City Attorney: By: t �ndget Comm:ttee zeceive3 4'r_is r=e��sst on �tiate) �` \'�� and ra�a �r�,��es —_�_-_ , � APf'0-o u/.� �q�ct: �-�"�'� � e °� '� �-�r� --~---___ ._. . CurreM Budaet Couneil File # Green Sheet # ✓ DEPARTMENT/OFFICE/COUNCIL DATEINITIATED � `� 1`�� Fire and Safety Services 4/2l99 GREEN SHEET No 62047 CONTACTPERSONdPHONE IN WVDn7E INfTw.mATE Assistant Chief Gary Trudeau 228-6217 1 oernxnev+ro�rsECTO �'� �f 5 cmcom+n� MUST BE ON COUNCILAGENDA BY (DA'fE) �+L,(ti 1 �attwrrorst�Y�_ rnYCLmK �FlNANCW.SERVICESDIIt� �FlNIWCIN_SQN/ACLTG �MAYOR(ORA556TpNi� � TOTAL # OF SIGNATURE PAGES t (CLIP ALL LOCA710NS FOR SIGNATURE) CiION REQUESTED To approve a Council Resolution establishing a fina�cing and spending plan in the Fire Responsive Services Fund for use of a$100,000.00 contribution from Ramsey County to supplement Capital Improvement funding for building improvements at the Fire Training Center. RECOMMENOATION Apprave (A) or Re)ect (R) PERSONAI SERVICE CONTRACTS MUSi ANSWERTNE FOLLOWING QUE5710N5: 7. Has this person/firm everworked untler a contrect for this department? PLANNING COMMISSION YES No CIB COMMITTEE 2. Has fhis personlfirm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this personKrm pouess a skill na[ nortnally possessetl by any current city employeel YES NO 4. Is this person(firtn a tar9eted vendor� YES NO Explain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIlY (NMO, WHAT, WHEN, WHERE, WHI� 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. The Ramsey County Board of Commissioners has authorized a contribution in the amount of $100,000.00 to be used for building improvements to the Training Center. ADVANTAGESIFAPPROVED � Needed improvements to the Training Center wiil be completed. r_; i ''� __ . _ �.�' DISADVANTAGES IF APPROVED � a " ;�;�,.7 " a `n� E -' 3v� None. DISADVANTAGES IF NOTAPPROVED '. � � � .� " . V f � =�;r The St. Paul Fire & Safety Services Department will not have a financing or spending pian for the'contribution from Ramsey County for Training Center building improvements. TO7ALAMOUNTOFTRANSACTION $ �OO,OOO.00 COS7IREVENUEBUDGETED(CIRCLEONE) YES NO FUNDING SOURCE Outside Contribution ACTNITY NUMBER JTOZ$ FINANCIAL INFORMATION (EXPLAIN) �.� R��t�? �'�°�¢� �A" � � as�9 , ,h; � .� ��+� � Yi7iV� Presented By; RESOLUTION CITY OF SAINT PAUL, MINNESOTA l �` Reterted To: Cammittee: Date i z 3 a s s � a s io n iz 13 14 15 is n ,a is zo zi � WHEREAS, A 1998 Capdal Improvements project was approved for the renovation and building improvement at the Fire Training Center on Energy Park Drive, and WHEREAS, The Training Center is the primary fire training facility for Saint Paul, Ramsey County suburbs, and mutual-aid operations, and WHEREAS, the Ramsey County Board of Commissioners has authorized a contribution in the amount of $100,000.00 for capital improvements to the Saint Paul Fire Training Center, and WHEREAS, the Mayor, pursuant to sec. 10.07.1 of the charter of the City of Saini Paul, does certify that there available for appropriation $100,000 in funds in excess of those estimated in the 1999 budget; and WHEREAS, the Mayor recommends that the following changes be made to the 1999 budget: FINANCING PLAN: C98 - 1998 Capital Improvement Project 9T028 - Citywide Capital Maintenance - 98 6905 -COntr. & Donations - Outside All Oiher Activity Fi�ancing za SPENDING PLAN: 24 C98 - 1998 Capital Improvement Project zs 9T028 - Citywide Capital Maintenance - 98 26 0898 - Building Improvements T� All Other Activity Spending 28 0 976,160 976.160 0 976,160 976,�60 °tg — �1c.8' 62047 Amended Budqet i oo,000 976.160 1,076,160 700,000 976,160 7,076,160 Chanqe 100,000 0 100,000 100,000 0 ��Q�� 29 so NOW, THEREFORE, BE IT RESOLVED, that ihe City Council adopts the above changes to the 1999 budget. 31 Requested by Department of: Adopted by Council: Date �. a Adoption Certified by Council Secretary: BY� � � � ��-.�-c—/ Approved by Mayor: Date �V � `8� � '�(4 "�J BY� _ C� ��iiGCFi1� / Fire & Safe Services ey: ' � `i=GGGfi� � Appr I Recommended by Budge�: DY. VY� Form Fy�prov�Yl by City Attorney: By: t �ndget Comm:ttee zeceive3 4'r_is r=e��sst on �tiate) �` \'�� and ra�a �r�,��es —_�_-_ , � APf'0-o u/.� �q�ct: �-�"�'� � e °� '� �-�r� --~---___ ._. . CurreM Budaet Couneil File # Green Sheet # ✓ DEPARTMENT/OFFICE/COUNCIL DATEINITIATED � `� 1`�� Fire and Safety Services 4/2l99 GREEN SHEET No 62047 CONTACTPERSONdPHONE IN WVDn7E INfTw.mATE Assistant Chief Gary Trudeau 228-6217 1 oernxnev+ro�rsECTO �'� �f 5 cmcom+n� MUST BE ON COUNCILAGENDA BY (DA'fE) �+L,(ti 1 �attwrrorst�Y�_ rnYCLmK �FlNANCW.SERVICESDIIt� �FlNIWCIN_SQN/ACLTG �MAYOR(ORA556TpNi� � TOTAL # OF SIGNATURE PAGES t (CLIP ALL LOCA710NS FOR SIGNATURE) CiION REQUESTED To approve a Council Resolution establishing a fina�cing and spending plan in the Fire Responsive Services Fund for use of a$100,000.00 contribution from Ramsey County to supplement Capital Improvement funding for building improvements at the Fire Training Center. RECOMMENOATION Apprave (A) or Re)ect (R) PERSONAI SERVICE CONTRACTS MUSi ANSWERTNE FOLLOWING QUE5710N5: 7. Has this person/firm everworked untler a contrect for this department? PLANNING COMMISSION YES No CIB COMMITTEE 2. Has fhis personlfirm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this personKrm pouess a skill na[ nortnally possessetl by any current city employeel YES NO 4. Is this person(firtn a tar9eted vendor� YES NO Explain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIlY (NMO, WHAT, WHEN, WHERE, WHI� 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. The Ramsey County Board of Commissioners has authorized a contribution in the amount of $100,000.00 to be used for building improvements to the Training Center. ADVANTAGESIFAPPROVED � Needed improvements to the Training Center wiil be completed. r_; i ''� __ . _ �.�' DISADVANTAGES IF APPROVED � a " ;�;�,.7 " a `n� E -' 3v� None. DISADVANTAGES IF NOTAPPROVED '. � � � .� " . V f � =�;r The St. Paul Fire & Safety Services Department will not have a financing or spending pian for the'contribution from Ramsey County for Training Center building improvements. TO7ALAMOUNTOFTRANSACTION $ �OO,OOO.00 COS7IREVENUEBUDGETED(CIRCLEONE) YES NO FUNDING SOURCE Outside Contribution ACTNITY NUMBER JTOZ$ FINANCIAL INFORMATION (EXPLAIN) �.� R��t�? �'�°�¢� �A" � � as�9 , ,h; � .� ��+� � Yi7iV� Presented By; RESOLUTION CITY OF SAINT PAUL, MINNESOTA l �` Reterted To: Cammittee: Date i z 3 a s s � a s io n iz 13 14 15 is n ,a is zo zi � WHEREAS, A 1998 Capdal Improvements project was approved for the renovation and building improvement at the Fire Training Center on Energy Park Drive, and WHEREAS, The Training Center is the primary fire training facility for Saint Paul, Ramsey County suburbs, and mutual-aid operations, and WHEREAS, the Ramsey County Board of Commissioners has authorized a contribution in the amount of $100,000.00 for capital improvements to the Saint Paul Fire Training Center, and WHEREAS, the Mayor, pursuant to sec. 10.07.1 of the charter of the City of Saini Paul, does certify that there available for appropriation $100,000 in funds in excess of those estimated in the 1999 budget; and WHEREAS, the Mayor recommends that the following changes be made to the 1999 budget: FINANCING PLAN: C98 - 1998 Capital Improvement Project 9T028 - Citywide Capital Maintenance - 98 6905 -COntr. & Donations - Outside All Oiher Activity Fi�ancing za SPENDING PLAN: 24 C98 - 1998 Capital Improvement Project zs 9T028 - Citywide Capital Maintenance - 98 26 0898 - Building Improvements T� All Other Activity Spending 28 0 976,160 976.160 0 976,160 976,�60 °tg — �1c.8' 62047 Amended Budqet i oo,000 976.160 1,076,160 700,000 976,160 7,076,160 Chanqe 100,000 0 100,000 100,000 0 ��Q�� 29 so NOW, THEREFORE, BE IT RESOLVED, that ihe City Council adopts the above changes to the 1999 budget. 31 Requested by Department of: Adopted by Council: Date �. a Adoption Certified by Council Secretary: BY� � � � ��-.�-c—/ Approved by Mayor: Date �V � `8� � '�(4 "�J BY� _ C� ��iiGCFi1� / Fire & Safe Services ey: ' � `i=GGGfi� � Appr I Recommended by Budge�: DY. VY� Form Fy�prov�Yl by City Attorney: By: t �ndget Comm:ttee zeceive3 4'r_is r=e��sst on �tiate) �` \'�� and ra�a �r�,��es —_�_-_ , � APf'0-o u/.� �q�ct: �-�"�'� � e °� '� �-�r� --~---___ ._. . CurreM Budaet Couneil File # Green Sheet # ✓ DEPARTMENT/OFFICE/COUNCIL DATEINITIATED � `� 1`�� Fire and Safety Services 4/2l99 GREEN SHEET No 62047 CONTACTPERSONdPHONE IN WVDn7E INfTw.mATE Assistant Chief Gary Trudeau 228-6217 1 oernxnev+ro�rsECTO �'� �f 5 cmcom+n� MUST BE ON COUNCILAGENDA BY (DA'fE) �+L,(ti 1 �attwrrorst�Y�_ rnYCLmK �FlNANCW.SERVICESDIIt� �FlNIWCIN_SQN/ACLTG �MAYOR(ORA556TpNi� � TOTAL # OF SIGNATURE PAGES t (CLIP ALL LOCA710NS FOR SIGNATURE) CiION REQUESTED To approve a Council Resolution establishing a fina�cing and spending plan in the Fire Responsive Services Fund for use of a$100,000.00 contribution from Ramsey County to supplement Capital Improvement funding for building improvements at the Fire Training Center. RECOMMENOATION Apprave (A) or Re)ect (R) PERSONAI SERVICE CONTRACTS MUSi ANSWERTNE FOLLOWING QUE5710N5: 7. Has this person/firm everworked untler a contrect for this department? PLANNING COMMISSION YES No CIB COMMITTEE 2. Has fhis personlfirm ever been a city employee? CIVIL SERVICE COMMISSION YES NO 3. Does this personKrm pouess a skill na[ nortnally possessetl by any current city employeel YES NO 4. Is this person(firtn a tar9eted vendor� YES NO Explain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNIlY (NMO, WHAT, WHEN, WHERE, WHI� 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. The Ramsey County Board of Commissioners has authorized a contribution in the amount of $100,000.00 to be used for building improvements to the Training Center. ADVANTAGESIFAPPROVED � Needed improvements to the Training Center wiil be completed. r_; i ''� __ . _ �.�' DISADVANTAGES IF APPROVED � a " ;�;�,.7 " a `n� E -' 3v� None. DISADVANTAGES IF NOTAPPROVED '. � � � .� " . V f � =�;r The St. Paul Fire & Safety Services Department will not have a financing or spending pian for the'contribution from Ramsey County for Training Center building improvements. TO7ALAMOUNTOFTRANSACTION $ �OO,OOO.00 COS7IREVENUEBUDGETED(CIRCLEONE) YES NO FUNDING SOURCE Outside Contribution ACTNITY NUMBER JTOZ$ FINANCIAL INFORMATION (EXPLAIN) �.� R��t�? �'�°�¢� �A" � � as�9 , ,h; � .� ��+� �