00-1183� °� ���i��,�oL
{
Presented By 1
Refened io
1
2
3
COUNCILFILE# DO � ���
GREENSHEETf# 106618
RESOLUTION
OF SAINT PAUL, IvIINNESOTA �,
Committee:Date:
Division of Parks and Recreation received addirional funds from
Metropolitan Council in the amount of $247,842.8Q and
4 WHEREAS, these funds represent the first installments ofthe Fiscal year 2001 regional park
5 operations and maintenance grant financed with lottery in lieu of sales t� revenues appropriated in the 2000
6 I.egislative Session, and
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
WI-IEREAS, these funds aze to be used solely for regional pazk system operations and maintenance as defined
Mimiesota Statute 473.351 Subd. 1(b}, and
WHEREAS, the Division of Parks and Recreation desires to establish a financing and spending plan for these
addirional fiands to purchase equipment and supplies for use at the Como Campus, and
WHEREAS, the Mayor, pursuant to Section 10.07.2 of the Charter of the Ciry of Saint Paul, dces certify that
there are available for appropriation, funds of $171,284 in excess of those estimated in the Z000 budget; and
WHEREAS, the Mayor recommends that the fotlowing additions be made to the 2000 budget:
FINANCING PLAN:
860 - Parks & Recreation Grants Fund
33193 - Regional Park Maintenance
3802 - Metropolitan Council
SPENDING PLAN:
860 - Parks & Recreation Grants Fund
33193 - Regional Park Maintenance
0299 - Other Miscellaneous Services
0389 - Other Miscellaneous Supplies
0839 - Other Shop Equipment
CURRENT AMENDED
BUDGET CHANGES BUDGET
945,074 171,284 1,116,358
945,074 171,284 1,116,358
2,808 158,284 161,092
6,680 2,000 5,680
0 11,000 11,000
9,488 171,284 180,�72
H:\Wp�99CR&AO Folder\OOMETROO$Mwb3.wb3 Page i
3��° �KirI1�1�L
00 _���a
38
39 THEREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves the changes to the 2000
40 budget.
41
42
Reques[ed by:
Adopted by Council: Date: Q„� ,� a d dz,
�
Adoption CeRified by Council Secretary
BY' � �i - � rv-_,�
�,(���/ ��
Approved by Mayor: Date: �l"yl�� �6� f
�
� � � � � .
������ ,�i,,. .,,�!/J//;'. ./-. f�� .!;:..
, ,,
• ,. � �„ �! �-. , . - . - ,
� � �
A.� 1._� . ��, !'� �
Form Approved by City orney
By� � i� V
�
Approved by Mayor for Submission to
Counci� �
By:
H:1Wp\99CR&AO Foider\OOMETR40$Mwb3.wb3 Page 2
24PARTME.'+�7'lOFRtFJtOUNCIL
Parks and Recreation
CONTACT PBl$ON AND PHONE
DATE INITATED
12-8-00
GREEN SHEET
INITtALIDATE iN1T1ALIDATE
Vic �ttgenstein, 266-6409 � 1 DEPAfiTMENT DIfiECTOR ��LIN COUNCIL
ASSIGN
NUMBEH F �GITV ATTOHNEY _CITY CIERK
MUST 8E oN CAUNGL AGENDA BV (DATE1 RWi1NG
pqpEp Z pNNNL1Al5EflVICESOIR. 6 OFS-ACCOUNTING
ASAP 4 MwvoR ion asssrnr+n
TOTALlOF$IGNATUREPAGES � (CIIPALCtOCAiqNSPDR&QM0.T11RE1
ACTION REUUESTED:
Councii resolution approving additions to the financing and spending plans in the 2000 budget for activity 33193 -
Regionai Park Maintenance for additionai iunds rece+ved from the Metropolitan Councii.
RECOMMFNDAi10NS: App�ove IA) or Rqeec �p)
_PIANNING COMM15S10N _CIVIL SERNCE COMMf5510N
LIB COMMITTEE _
Q STAFf
DISTRICT CDUNGL
$UPPORTS NMICH COUNCit OBJECTNE�
IMITIATING PROBLEM, ISSUE, OPPORTUNITY IWtio, Whst, YMen, Whe�e, Why):
retsoNa. satv�ce coNrracTS Musr auwa+n� wuow�xc ouFSnoru:
1. Has this persoNfirm evn wwkaf vde� s eonnsct fv tM tlepanment'+
VES NO
2, Hs ths peraoNfirm ever bean a ciny amployw�
YES NO
3. Ooes tM1n perooNfitm 0�% a akitl not ewrmally possessM by eny currtnt aiy employmt
YES NO
Fspan ell yn emwero on aepveu aM1eet anC enech m p�een aheet
Saint Paul Division of Parks and Recreation received additional funds from Metropolitan Council in the amount of
5247,842.80. These funds reAresents the first instaliment of the Fiscai year 2001 regional park operations and
maintenance grant financed with lottery in fieu of sales tax revenues appropriaied in the 2000 Legislative Session.
ADVAN7AGE61FAPPROYED:
The Division of Parks and Recreation wili have the ability to purchase equipment and supplies for use at the Como
Campus. �����; ���'���
��.. Q
OISADVANTAGES IF APPROVED:
None
OISADVANTAGES IF NOT APPROVEO:
p �
(� N �_ � c
�Ga"¢
f5 C "�a /r
NO. 106
9� 3 �'� }� � ' N
�� � ��
DEG 12 ��.� l
The Division of Parks and Recreaiion will not be abJe to purchase Yhe needed equipment for Yhe Como Campus.
TOTAI AMOUNT Of TRANSACTION S ��I �I ZH4
FUNqN640UpCE Metr000titan Councii
FINANCIAIINFORMATION: �EXPLAIM
COST/REVENUEBUDGk�mIGRCLEONEI YES NO
ACTIVITYNUMB6t 33193
H: )Wp100CRAOIGS106618o&mcampus. wpd
� °� ���i��,�oL
{
Presented By 1
Refened io
1
2
3
COUNCILFILE# DO � ���
GREENSHEETf# 106618
RESOLUTION
OF SAINT PAUL, IvIINNESOTA �,
Committee:Date:
Division of Parks and Recreation received addirional funds from
Metropolitan Council in the amount of $247,842.8Q and
4 WHEREAS, these funds represent the first installments ofthe Fiscal year 2001 regional park
5 operations and maintenance grant financed with lottery in lieu of sales t� revenues appropriated in the 2000
6 I.egislative Session, and
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
WI-IEREAS, these funds aze to be used solely for regional pazk system operations and maintenance as defined
Mimiesota Statute 473.351 Subd. 1(b}, and
WHEREAS, the Division of Parks and Recreation desires to establish a financing and spending plan for these
addirional fiands to purchase equipment and supplies for use at the Como Campus, and
WHEREAS, the Mayor, pursuant to Section 10.07.2 of the Charter of the Ciry of Saint Paul, dces certify that
there are available for appropriation, funds of $171,284 in excess of those estimated in the Z000 budget; and
WHEREAS, the Mayor recommends that the fotlowing additions be made to the 2000 budget:
FINANCING PLAN:
860 - Parks & Recreation Grants Fund
33193 - Regional Park Maintenance
3802 - Metropolitan Council
SPENDING PLAN:
860 - Parks & Recreation Grants Fund
33193 - Regional Park Maintenance
0299 - Other Miscellaneous Services
0389 - Other Miscellaneous Supplies
0839 - Other Shop Equipment
CURRENT AMENDED
BUDGET CHANGES BUDGET
945,074 171,284 1,116,358
945,074 171,284 1,116,358
2,808 158,284 161,092
6,680 2,000 5,680
0 11,000 11,000
9,488 171,284 180,�72
H:\Wp�99CR&AO Folder\OOMETROO$Mwb3.wb3 Page i
3��° �KirI1�1�L
00 _���a
38
39 THEREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves the changes to the 2000
40 budget.
41
42
Reques[ed by:
Adopted by Council: Date: Q„� ,� a d dz,
�
Adoption CeRified by Council Secretary
BY' � �i - � rv-_,�
�,(���/ ��
Approved by Mayor: Date: �l"yl�� �6� f
�
� � � � � .
������ ,�i,,. .,,�!/J//;'. ./-. f�� .!;:..
, ,,
• ,. � �„ �! �-. , . - . - ,
� � �
A.� 1._� . ��, !'� �
Form Approved by City orney
By� � i� V
�
Approved by Mayor for Submission to
Counci� �
By:
H:1Wp\99CR&AO Foider\OOMETR40$Mwb3.wb3 Page 2
24PARTME.'+�7'lOFRtFJtOUNCIL
Parks and Recreation
CONTACT PBl$ON AND PHONE
DATE INITATED
12-8-00
GREEN SHEET
INITtALIDATE iN1T1ALIDATE
Vic �ttgenstein, 266-6409 � 1 DEPAfiTMENT DIfiECTOR ��LIN COUNCIL
ASSIGN
NUMBEH F �GITV ATTOHNEY _CITY CIERK
MUST 8E oN CAUNGL AGENDA BV (DATE1 RWi1NG
pqpEp Z pNNNL1Al5EflVICESOIR. 6 OFS-ACCOUNTING
ASAP 4 MwvoR ion asssrnr+n
TOTALlOF$IGNATUREPAGES � (CIIPALCtOCAiqNSPDR&QM0.T11RE1
ACTION REUUESTED:
Councii resolution approving additions to the financing and spending plans in the 2000 budget for activity 33193 -
Regionai Park Maintenance for additionai iunds rece+ved from the Metropolitan Councii.
RECOMMFNDAi10NS: App�ove IA) or Rqeec �p)
_PIANNING COMM15S10N _CIVIL SERNCE COMMf5510N
LIB COMMITTEE _
Q STAFf
DISTRICT CDUNGL
$UPPORTS NMICH COUNCit OBJECTNE�
IMITIATING PROBLEM, ISSUE, OPPORTUNITY IWtio, Whst, YMen, Whe�e, Why):
retsoNa. satv�ce coNrracTS Musr auwa+n� wuow�xc ouFSnoru:
1. Has this persoNfirm evn wwkaf vde� s eonnsct fv tM tlepanment'+
VES NO
2, Hs ths peraoNfirm ever bean a ciny amployw�
YES NO
3. Ooes tM1n perooNfitm 0�% a akitl not ewrmally possessM by eny currtnt aiy employmt
YES NO
Fspan ell yn emwero on aepveu aM1eet anC enech m p�een aheet
Saint Paul Division of Parks and Recreation received additional funds from Metropolitan Council in the amount of
5247,842.80. These funds reAresents the first instaliment of the Fiscai year 2001 regional park operations and
maintenance grant financed with lottery in fieu of sales tax revenues appropriaied in the 2000 Legislative Session.
ADVAN7AGE61FAPPROYED:
The Division of Parks and Recreation wili have the ability to purchase equipment and supplies for use at the Como
Campus. �����; ���'���
��.. Q
OISADVANTAGES IF APPROVED:
None
OISADVANTAGES IF NOT APPROVEO:
p �
(� N �_ � c
�Ga"¢
f5 C "�a /r
NO. 106
9� 3 �'� }� � ' N
�� � ��
DEG 12 ��.� l
The Division of Parks and Recreaiion will not be abJe to purchase Yhe needed equipment for Yhe Como Campus.
TOTAI AMOUNT Of TRANSACTION S ��I �I ZH4
FUNqN640UpCE Metr000titan Councii
FINANCIAIINFORMATION: �EXPLAIM
COST/REVENUEBUDGk�mIGRCLEONEI YES NO
ACTIVITYNUMB6t 33193
H: )Wp100CRAOIGS106618o&mcampus. wpd
� °� ���i��,�oL
{
Presented By 1
Refened io
1
2
3
COUNCILFILE# DO � ���
GREENSHEETf# 106618
RESOLUTION
OF SAINT PAUL, IvIINNESOTA �,
Committee:Date:
Division of Parks and Recreation received addirional funds from
Metropolitan Council in the amount of $247,842.8Q and
4 WHEREAS, these funds represent the first installments ofthe Fiscal year 2001 regional park
5 operations and maintenance grant financed with lottery in lieu of sales t� revenues appropriated in the 2000
6 I.egislative Session, and
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
WI-IEREAS, these funds aze to be used solely for regional pazk system operations and maintenance as defined
Mimiesota Statute 473.351 Subd. 1(b}, and
WHEREAS, the Division of Parks and Recreation desires to establish a financing and spending plan for these
addirional fiands to purchase equipment and supplies for use at the Como Campus, and
WHEREAS, the Mayor, pursuant to Section 10.07.2 of the Charter of the Ciry of Saint Paul, dces certify that
there are available for appropriation, funds of $171,284 in excess of those estimated in the Z000 budget; and
WHEREAS, the Mayor recommends that the fotlowing additions be made to the 2000 budget:
FINANCING PLAN:
860 - Parks & Recreation Grants Fund
33193 - Regional Park Maintenance
3802 - Metropolitan Council
SPENDING PLAN:
860 - Parks & Recreation Grants Fund
33193 - Regional Park Maintenance
0299 - Other Miscellaneous Services
0389 - Other Miscellaneous Supplies
0839 - Other Shop Equipment
CURRENT AMENDED
BUDGET CHANGES BUDGET
945,074 171,284 1,116,358
945,074 171,284 1,116,358
2,808 158,284 161,092
6,680 2,000 5,680
0 11,000 11,000
9,488 171,284 180,�72
H:\Wp�99CR&AO Folder\OOMETROO$Mwb3.wb3 Page i
3��° �KirI1�1�L
00 _���a
38
39 THEREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves the changes to the 2000
40 budget.
41
42
Reques[ed by:
Adopted by Council: Date: Q„� ,� a d dz,
�
Adoption CeRified by Council Secretary
BY' � �i - � rv-_,�
�,(���/ ��
Approved by Mayor: Date: �l"yl�� �6� f
�
� � � � � .
������ ,�i,,. .,,�!/J//;'. ./-. f�� .!;:..
, ,,
• ,. � �„ �! �-. , . - . - ,
� � �
A.� 1._� . ��, !'� �
Form Approved by City orney
By� � i� V
�
Approved by Mayor for Submission to
Counci� �
By:
H:1Wp\99CR&AO Foider\OOMETR40$Mwb3.wb3 Page 2
24PARTME.'+�7'lOFRtFJtOUNCIL
Parks and Recreation
CONTACT PBl$ON AND PHONE
DATE INITATED
12-8-00
GREEN SHEET
INITtALIDATE iN1T1ALIDATE
Vic �ttgenstein, 266-6409 � 1 DEPAfiTMENT DIfiECTOR ��LIN COUNCIL
ASSIGN
NUMBEH F �GITV ATTOHNEY _CITY CIERK
MUST 8E oN CAUNGL AGENDA BV (DATE1 RWi1NG
pqpEp Z pNNNL1Al5EflVICESOIR. 6 OFS-ACCOUNTING
ASAP 4 MwvoR ion asssrnr+n
TOTALlOF$IGNATUREPAGES � (CIIPALCtOCAiqNSPDR&QM0.T11RE1
ACTION REUUESTED:
Councii resolution approving additions to the financing and spending plans in the 2000 budget for activity 33193 -
Regionai Park Maintenance for additionai iunds rece+ved from the Metropolitan Councii.
RECOMMFNDAi10NS: App�ove IA) or Rqeec �p)
_PIANNING COMM15S10N _CIVIL SERNCE COMMf5510N
LIB COMMITTEE _
Q STAFf
DISTRICT CDUNGL
$UPPORTS NMICH COUNCit OBJECTNE�
IMITIATING PROBLEM, ISSUE, OPPORTUNITY IWtio, Whst, YMen, Whe�e, Why):
retsoNa. satv�ce coNrracTS Musr auwa+n� wuow�xc ouFSnoru:
1. Has this persoNfirm evn wwkaf vde� s eonnsct fv tM tlepanment'+
VES NO
2, Hs ths peraoNfirm ever bean a ciny amployw�
YES NO
3. Ooes tM1n perooNfitm 0�% a akitl not ewrmally possessM by eny currtnt aiy employmt
YES NO
Fspan ell yn emwero on aepveu aM1eet anC enech m p�een aheet
Saint Paul Division of Parks and Recreation received additional funds from Metropolitan Council in the amount of
5247,842.80. These funds reAresents the first instaliment of the Fiscai year 2001 regional park operations and
maintenance grant financed with lottery in fieu of sales tax revenues appropriaied in the 2000 Legislative Session.
ADVAN7AGE61FAPPROYED:
The Division of Parks and Recreation wili have the ability to purchase equipment and supplies for use at the Como
Campus. �����; ���'���
��.. Q
OISADVANTAGES IF APPROVED:
None
OISADVANTAGES IF NOT APPROVEO:
p �
(� N �_ � c
�Ga"¢
f5 C "�a /r
NO. 106
9� 3 �'� }� � ' N
�� � ��
DEG 12 ��.� l
The Division of Parks and Recreaiion will not be abJe to purchase Yhe needed equipment for Yhe Como Campus.
TOTAI AMOUNT Of TRANSACTION S ��I �I ZH4
FUNqN640UpCE Metr000titan Councii
FINANCIAIINFORMATION: �EXPLAIM
COST/REVENUEBUDGk�mIGRCLEONEI YES NO
ACTIVITYNUMB6t 33193
H: )Wp100CRAOIGS106618o&mcampus. wpd