99-704'ORIGIN
Presented By:
� ( J� RESOLUTION
1/ CITY OF SAIN7 PAUL, MINNESOTA
Councii File #
Green Sheet #
q9 _ �o�
�OplO
�4
Referred To; � Committee: Date
, WHEREAS, the City of Saint Paul, Our Fair Carousel, Inc., and G.L. Cafesjian have agreed to relocate
z Cafesjian's Carousel (A.K.A. Philadelphia Toboggan Company Carousel #33) in the City's Como Park; and
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WHEREAS, the three entities listed above agreed ta share in the cost of this retocation estimated to he
$1,1��,���; and
WHEREAS, the City agreed to be responsible for $200,000 of the cost of this project; and
WHEREAS, Ramsey County agreed to provide $1 D0,�00 of the City's contribution to the project; now
WHEREAS, the agreement between the City of Saint Paul, .Our Fair Carousel, Inc., and G.L. Cafesjian has been
revised to reflect a$500,000 increase in the cost of ihe project; and
WHEREAS, G.�. Cafesjian has agreed to provide $400,000 additional funds to the project; and
Whereas, the City has agreed to provide an additional $100,0�0 and the Mayor pursuant to section 1�.�7.1 of the
Charter of the City of Saint Paul, does certify that there are availabie for appropriations $100,000 in funds in
excess of those estimated in the 1999 budget; now
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paui, upon recommendation of the Mayor
and advice ot the Long Range Capital improvement Budget Committee, that the 1998 Operating and Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the
following particulars:
FINANCING PLAN
Cafesjian Carousel Relocate to Como Park
CPL-C98-3J040
Ramsey County (3501)
Transfer from General Fund (7299)
SPEIVDING PLAN
Cafesjian Carousei Relocate to Como Park
CPL-C98-3J040
Design/Construction (0894)
FINANGNG PLAN
Use of G.F. Fund Balance
GL-OOi-D0000-9830
SPENDING FLAN
Parks and Recreation Administration
GL-001-03100-0565
Current
ud et
100,000
100 0��
Total 200,OD0
200 ��0
Total 200,OOD
100,000
Total 10�,���
10D,000
Totai 100,000
Chanqe
100,000
100,000
100 00�
1 D0,000
100,000
100,000
�D0,000
100,000
Amended
ud et
100,000
2��,�0�
300,000
300,000
300,000
Zaa����
200,000
200,000
200,000
.
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86
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89
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97
92
93
ORIGI�IAL
� gt. Faui Saa4 -�'� Capital Tmpio`+�qn4
Boage� CO'�ttee ieceived this Yequeat on
`��) �_ _ � '� _ artd :eoommeadf
,�,,e°.�, ___. __-----
�..-- �'x�. ��
�-
w .�
Adopted by CounciL• Date
1
Adoption Certified by Council S reta :
By� � �` � 'a' �—��-=�_-�
Approved by Ma��� �� �J �
By:
by Department of:
Divisio�
Approval Recommended,�y FSO - Director:
��.,
A
rks and Recreation
07-15-99
Ici eT�
NUYBQ2FOR
FOUiiNG
ORDER
TOTAL # OF SIGNATURE PAGES
� ��
GREEN SHEET
LaTV =`�R'ia_'1I�:3
� fJIYAITORIEY
qq� �o�
�tsbi�
No ��
In1YaYDale
UfYC04KL . _ _ . . . _ _ _
❑ LIIYCLERK
� waxcuLaFJtv�cFSOUt� � RuxcuLaEMViaene
�rnmxloR�%vs*u+n aParlrc R Ror
(CL1P ALL LOCATIONS FOR SfGNATURE)
Approval of a resolution to add $100,000.00 to the 1998 "Cafesjian Carousel Relocation
to Como Park" project.
PLANNING CAMMISSION
qB COMMITTEE
CIVIL SERVICE COMMiSSipN
CF-98-967
Has this PersoNfirtn evet worked u�der a cont2ct for Nis depaRmeM'!
YES NO
Has this persoNfimt eVer been a city employee?
YES NO
Does this perso��m po6sess a sldll fat �w�tmallyPaSSesseU EY enY curteM cifY emPbYee?
YES NO
Is ihis perso�rtn a tarpMetl vendor?
YES NO
The City of Saint Paul, Our Fair Carousel, Inc., and G.L. Cafesjian have agreed to relocate
Cafesjian's Carousel in the City's Como Park and to share in the cost of the project. The
agreement was amended in October 1998 to reflect a$200,000.00 increase in the cost of the
project, $100,000.00 to be paid by Mr. Cafesjian and $100,000.00 to be paid by the City. :
This resolution amends the capital project 6udget to reflect a$100,��0.�� transfer from
The Carousel project budget will reflect the changes approved by the City Council in the
revised agreement. Funding will be sufficient to cover the City's share Qf project costs.
None
There will be insufficient funds to cover all City costs associated with design,
oFSaiwsaeTroxs 10(1.0�0.00
souRCe General Fund fund balance
(EXPWN)
�
e 7:�+�vQ:L�Yiit3 i ` W'i
JUL 2 � �999
COSTIREYENl7E BUDGETEO (CIRCLE ON� YES
AMM7YNUMBER Various (see attached)
�- �
'ORIGIN
Presented By:
� ( J� RESOLUTION
1/ CITY OF SAIN7 PAUL, MINNESOTA
Councii File #
Green Sheet #
q9 _ �o�
�OplO
�4
Referred To; � Committee: Date
, WHEREAS, the City of Saint Paul, Our Fair Carousel, Inc., and G.L. Cafesjian have agreed to relocate
z Cafesjian's Carousel (A.K.A. Philadelphia Toboggan Company Carousel #33) in the City's Como Park; and
3
a
5
6
�
a
s
10
1t
�z
13
ia
u
,s
,7
�s
f9
za
zi
zz
2a
za
zs
zs
z�
za
zs
30
31
32
33
34
as
36
37
38
39
d0
41
a2
aa
a4
ae
as
ar
aa
A9
50
57
i2
53
WHEREAS, the three entities listed above agreed ta share in the cost of this retocation estimated to he
$1,1��,���; and
WHEREAS, the City agreed to be responsible for $200,000 of the cost of this project; and
WHEREAS, Ramsey County agreed to provide $1 D0,�00 of the City's contribution to the project; now
WHEREAS, the agreement between the City of Saint Paul, .Our Fair Carousel, Inc., and G.L. Cafesjian has been
revised to reflect a$500,000 increase in the cost of ihe project; and
WHEREAS, G.�. Cafesjian has agreed to provide $400,000 additional funds to the project; and
Whereas, the City has agreed to provide an additional $100,0�0 and the Mayor pursuant to section 1�.�7.1 of the
Charter of the City of Saint Paul, does certify that there are availabie for appropriations $100,000 in funds in
excess of those estimated in the 1999 budget; now
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paui, upon recommendation of the Mayor
and advice ot the Long Range Capital improvement Budget Committee, that the 1998 Operating and Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the
following particulars:
FINANCING PLAN
Cafesjian Carousel Relocate to Como Park
CPL-C98-3J040
Ramsey County (3501)
Transfer from General Fund (7299)
SPEIVDING PLAN
Cafesjian Carousei Relocate to Como Park
CPL-C98-3J040
Design/Construction (0894)
FINANGNG PLAN
Use of G.F. Fund Balance
GL-OOi-D0000-9830
SPENDING FLAN
Parks and Recreation Administration
GL-001-03100-0565
Current
ud et
100,000
100 0��
Total 200,OD0
200 ��0
Total 200,OOD
100,000
Total 10�,���
10D,000
Totai 100,000
Chanqe
100,000
100,000
100 00�
1 D0,000
100,000
100,000
�D0,000
100,000
Amended
ud et
100,000
2��,�0�
300,000
300,000
300,000
Zaa����
200,000
200,000
200,000
.
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67
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70
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72
73
74
75
�s
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eo
B,
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85
86
87
�
89
�
97
92
93
ORIGI�IAL
� gt. Faui Saa4 -�'� Capital Tmpio`+�qn4
Boage� CO'�ttee ieceived this Yequeat on
`��) �_ _ � '� _ artd :eoommeadf
,�,,e°.�, ___. __-----
�..-- �'x�. ��
�-
w .�
Adopted by CounciL• Date
1
Adoption Certified by Council S reta :
By� � �` � 'a' �—��-=�_-�
Approved by Ma��� �� �J �
By:
by Department of:
Divisio�
Approval Recommended,�y FSO - Director:
��.,
A
rks and Recreation
07-15-99
Ici eT�
NUYBQ2FOR
FOUiiNG
ORDER
TOTAL # OF SIGNATURE PAGES
� ��
GREEN SHEET
LaTV =`�R'ia_'1I�:3
� fJIYAITORIEY
qq� �o�
�tsbi�
No ��
In1YaYDale
UfYC04KL . _ _ . . . _ _ _
❑ LIIYCLERK
� waxcuLaFJtv�cFSOUt� � RuxcuLaEMViaene
�rnmxloR�%vs*u+n aParlrc R Ror
(CL1P ALL LOCATIONS FOR SfGNATURE)
Approval of a resolution to add $100,000.00 to the 1998 "Cafesjian Carousel Relocation
to Como Park" project.
PLANNING CAMMISSION
qB COMMITTEE
CIVIL SERVICE COMMiSSipN
CF-98-967
Has this PersoNfirtn evet worked u�der a cont2ct for Nis depaRmeM'!
YES NO
Has this persoNfimt eVer been a city employee?
YES NO
Does this perso��m po6sess a sldll fat �w�tmallyPaSSesseU EY enY curteM cifY emPbYee?
YES NO
Is ihis perso�rtn a tarpMetl vendor?
YES NO
The City of Saint Paul, Our Fair Carousel, Inc., and G.L. Cafesjian have agreed to relocate
Cafesjian's Carousel in the City's Como Park and to share in the cost of the project. The
agreement was amended in October 1998 to reflect a$200,000.00 increase in the cost of the
project, $100,000.00 to be paid by Mr. Cafesjian and $100,000.00 to be paid by the City. :
This resolution amends the capital project 6udget to reflect a$100,��0.�� transfer from
The Carousel project budget will reflect the changes approved by the City Council in the
revised agreement. Funding will be sufficient to cover the City's share Qf project costs.
None
There will be insufficient funds to cover all City costs associated with design,
oFSaiwsaeTroxs 10(1.0�0.00
souRCe General Fund fund balance
(EXPWN)
�
e 7:�+�vQ:L�Yiit3 i ` W'i
JUL 2 � �999
COSTIREYENl7E BUDGETEO (CIRCLE ON� YES
AMM7YNUMBER Various (see attached)
�- �
'ORIGIN
Presented By:
� ( J� RESOLUTION
1/ CITY OF SAIN7 PAUL, MINNESOTA
Councii File #
Green Sheet #
q9 _ �o�
�OplO
�4
Referred To; � Committee: Date
, WHEREAS, the City of Saint Paul, Our Fair Carousel, Inc., and G.L. Cafesjian have agreed to relocate
z Cafesjian's Carousel (A.K.A. Philadelphia Toboggan Company Carousel #33) in the City's Como Park; and
3
a
5
6
�
a
s
10
1t
�z
13
ia
u
,s
,7
�s
f9
za
zi
zz
2a
za
zs
zs
z�
za
zs
30
31
32
33
34
as
36
37
38
39
d0
41
a2
aa
a4
ae
as
ar
aa
A9
50
57
i2
53
WHEREAS, the three entities listed above agreed ta share in the cost of this retocation estimated to he
$1,1��,���; and
WHEREAS, the City agreed to be responsible for $200,000 of the cost of this project; and
WHEREAS, Ramsey County agreed to provide $1 D0,�00 of the City's contribution to the project; now
WHEREAS, the agreement between the City of Saint Paul, .Our Fair Carousel, Inc., and G.L. Cafesjian has been
revised to reflect a$500,000 increase in the cost of ihe project; and
WHEREAS, G.�. Cafesjian has agreed to provide $400,000 additional funds to the project; and
Whereas, the City has agreed to provide an additional $100,0�0 and the Mayor pursuant to section 1�.�7.1 of the
Charter of the City of Saint Paul, does certify that there are availabie for appropriations $100,000 in funds in
excess of those estimated in the 1999 budget; now
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paui, upon recommendation of the Mayor
and advice ot the Long Range Capital improvement Budget Committee, that the 1998 Operating and Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further amended in the
following particulars:
FINANCING PLAN
Cafesjian Carousel Relocate to Como Park
CPL-C98-3J040
Ramsey County (3501)
Transfer from General Fund (7299)
SPEIVDING PLAN
Cafesjian Carousei Relocate to Como Park
CPL-C98-3J040
Design/Construction (0894)
FINANGNG PLAN
Use of G.F. Fund Balance
GL-OOi-D0000-9830
SPENDING FLAN
Parks and Recreation Administration
GL-001-03100-0565
Current
ud et
100,000
100 0��
Total 200,OD0
200 ��0
Total 200,OOD
100,000
Total 10�,���
10D,000
Totai 100,000
Chanqe
100,000
100,000
100 00�
1 D0,000
100,000
100,000
�D0,000
100,000
Amended
ud et
100,000
2��,�0�
300,000
300,000
300,000
Zaa����
200,000
200,000
200,000
.
�
�
�
�
�
�
�
�
�
�
�
�
�
67
�
�
70
N
72
73
74
75
�s
n
�e
�s
eo
B,
�
�
�
85
86
87
�
89
�
97
92
93
ORIGI�IAL
� gt. Faui Saa4 -�'� Capital Tmpio`+�qn4
Boage� CO'�ttee ieceived this Yequeat on
`��) �_ _ � '� _ artd :eoommeadf
,�,,e°.�, ___. __-----
�..-- �'x�. ��
�-
w .�
Adopted by CounciL• Date
1
Adoption Certified by Council S reta :
By� � �` � 'a' �—��-=�_-�
Approved by Ma��� �� �J �
By:
by Department of:
Divisio�
Approval Recommended,�y FSO - Director:
��.,
A
rks and Recreation
07-15-99
Ici eT�
NUYBQ2FOR
FOUiiNG
ORDER
TOTAL # OF SIGNATURE PAGES
� ��
GREEN SHEET
LaTV =`�R'ia_'1I�:3
� fJIYAITORIEY
qq� �o�
�tsbi�
No ��
In1YaYDale
UfYC04KL . _ _ . . . _ _ _
❑ LIIYCLERK
� waxcuLaFJtv�cFSOUt� � RuxcuLaEMViaene
�rnmxloR�%vs*u+n aParlrc R Ror
(CL1P ALL LOCATIONS FOR SfGNATURE)
Approval of a resolution to add $100,000.00 to the 1998 "Cafesjian Carousel Relocation
to Como Park" project.
PLANNING CAMMISSION
qB COMMITTEE
CIVIL SERVICE COMMiSSipN
CF-98-967
Has this PersoNfirtn evet worked u�der a cont2ct for Nis depaRmeM'!
YES NO
Has this persoNfimt eVer been a city employee?
YES NO
Does this perso��m po6sess a sldll fat �w�tmallyPaSSesseU EY enY curteM cifY emPbYee?
YES NO
Is ihis perso�rtn a tarpMetl vendor?
YES NO
The City of Saint Paul, Our Fair Carousel, Inc., and G.L. Cafesjian have agreed to relocate
Cafesjian's Carousel in the City's Como Park and to share in the cost of the project. The
agreement was amended in October 1998 to reflect a$200,000.00 increase in the cost of the
project, $100,000.00 to be paid by Mr. Cafesjian and $100,000.00 to be paid by the City. :
This resolution amends the capital project 6udget to reflect a$100,��0.�� transfer from
The Carousel project budget will reflect the changes approved by the City Council in the
revised agreement. Funding will be sufficient to cover the City's share Qf project costs.
None
There will be insufficient funds to cover all City costs associated with design,
oFSaiwsaeTroxs 10(1.0�0.00
souRCe General Fund fund balance
(EXPWN)
�
e 7:�+�vQ:L�Yiit3 i ` W'i
JUL 2 � �999
COSTIREYENl7E BUDGETEO (CIRCLE ON� YES
AMM7YNUMBER Various (see attached)
�- �