00-758ORIGINAL
Presented By
Referred to
Green Sheet # 00� 75�
Council File # 106599
RESOLUTION
41N,T PAUL, MINNESATA
� rj
Committee: Date
1
2
3
4
5
6
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
WHEREAS, the adopted 2000 and tentative 2001 Capital Improvement Budget incIudes a
project for reconstruction of the Rice Park fountain, plaza and surrounding azea, and
WHEREAS, said Rice Park project is scheduled to begin in fall 2000, and
WHEREAS, the adopted 2000 Capital Improvement Budget also includes a project for partial
financing of an addition and remodeling to the Parks and Recreation Central Service Facility to be
matched by anticipated Metropolitan Council Regional Parks grant, and
WHEREAS, said Central Service FaciliTy project will not proceed until 2001 at the earliest, and
WIIEREAS, to properly implement the Rice Park project it is necessary to have all funding in
place at the time of contract award, and
WHEREAS, funding for the Rice Park project can be loaned to the project from the Central
Services Facility project, and repaid in 2001, without adversely affecting the Central Seroice Facility
project,
NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon
recommendation of the Mayor and the positive advice of the Long Range Capital Improvement Budget
Committee, that said 2000 budget, as heretofore adopted and amended by the Council, is hereby fizrther
amended as follows:
Financine Plan
Pazks and Recreation
Central Service Facility
C00-3J031
2000 CIB Bonds
Spendin¢ Plan
Parks and Recreation
Central Service Facility
C00-3J031
Design, Engineering, Conshvction
Current
Budeet
�.1 111 11
�.1 111 11
�.1 111 11
� � 1 111 11
Chanee
- 147,000.00
- 147,000.00
- 147.000.00
- 147,000.00
Amended
Bud¢et
313,000.00
313,000.00
313,000.00
313,000.00
Page 1 of 2
oo-�s8'
ORIGfNAL
Presented By
Referred to
32
33
34
35
36
37
38
39
40
41
42
43
Financing Plan
Rice Park Improvements
C00-3R009
2000 CIB Bonds
Green Sheet #
Council File # 10659��
RESOLUTION t ���c,p�`�"
CITY OF SAINT PAUL, MINNESOT�
^'h s{ � Coa�'{{ee =e� <r �d s eco
�,y�8e� A-J1f � � �� .
a���`�_ � ��` -
Soendin¢ Plan
Rice Park Improvements
C00-3R009
Design, Engineering, Construction
Current
Budeet
668,000.00
668,000.00
668.000.00
668,000.00
Chanee
+ 147,000.00
+ 147,000.00
+ 147.000.00
+ 147,000.00
Amendefl
Budget
815.000.00
815,000.00
815,000.00
815,000.00
44 AND BE IT FINALLY RESOLVED, that the project financing transfer from the 2000 Parks and
45 Recreation Central Service Facility is approved as a loan, said loan to be repaid from the proceeds of the
46 2001 Capital Improvement Bonds, project log #CF-1797195 Rice Park Improvements, upon receipt of
47 said bond proceeds.
Yeas Nays Absent
Benanav ,/
Blakey _ �/
Bostrom ,/
Coleman �
Harris ,/'
Lantry ✓
ReiteY ✓
� �
Adopted by Council : Date � W. � �•,�,�
d
Adoption Certified by Council Secretary
By
Approved
By:
: �25 ��
Requested by:
Divi on of F
�� �
By:
Approval Recommended/by Financial
Services Director: ��
By: ����/V�' (�"A."�
Form Approved by City Att ney
By : ��
Approved by Mayor for Submission to
Council
By: C�� �1��---
�
Page 2 of 2
DEPAFTMENT/OFFICElCOUNCIL DATEINITIATE� GREEN SHEET NO. 106599
Parks and Recreation Aug 3, 2000 Oo -�5
CONTACT PERSON AND PHONE INITIAUDATE INITIAVDATE
John Wirka 266-6411 1 DEPARTMENiDIRECTOR r J CIiVCOUNCIL
ASSIGN
NUMBEfl W Z CffY ATTOflNEV B CITV CLERK
MUST BE ON COUNCIL AGENDA BY (DAlp ROUnNG
OHDER 3 FlNANCIALSERVICESDIR. 7 FINANCIALSERVICES/ACWUNTING
AU9UST Z.�� ZOOO 4 MAYOR (OR ASSISTANi) H PARKS AND RECREATION
TOTAL 8 OF SIGNANRE PAGES � ICLIP ALL LOCATIONS FOR SIGNATUREI
ACTION REQUESTED:
Approval of City Council Resolution O
Amending 2000 CIB financing and tentative 2001 CIB financing for Parks and Recreation Projects:
Rice Park Improvements and Central Service Facility
RECOMMENDATIONS: Approve IA) or Reject (F) PERSONAL SERVICE CONTIiACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNING COMMISSION _CIVIL SERVICE COMMISSION �, Has this persoNfirm ever worketl untlet a con[rac[ for [his tleparGnent?
A CIB COMMITTEE VE$ NO
A STAFF 2. Has ihis person/firm ever been a ciry employee"+
VES NO
DISTflICT COUNCIL
— — 3. Ooes this persoNfirm possess a skill no[ normally possessed by any carcen[ city employee>
SUPPOflTS WHICH COUNQL OBJECTIVE? VES NO
Explain all yes answees on separa[e sheet antl attach to green sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY IWho, What, When, Whete, Whyl:
The adopted 2000 and tentative 2001 Capital Improvement Budgets include funding for Rice Park Improvements, _
scheduled to begin in fall 2000. However, to effectively and efficiently implement the project, alI funds must be
available at the time of contract award. This resolution loans an amount equal to the Rice Park 2001 funding to the
project from the 2000 Parks Central Service Facility project, which will be repaid upon the sale of 2001 bonds. The
Central Service Facility project will not be adversely affected since iYs implementation depends in part upon a Met.
Council grant which is not yet funded.
ADVANTAGESIFAPPROVED
The Rice Park project can proceed in full and on schedule in fall 2000.
DISADVANTAGES IF APPROVED
None
DISADVANTAGES IF NOT APPROVED
Rice Park project delayed or postponed.
TOOTAL AMOUNT OF TFANSACTION S NQC - O - WST/REVENUE BUDGEfED (QNCLE ONE) VES NO
FUNDING SOURCE ZOOO CIB ACTIVITY NUMBER C00-3J031
C00-3R009
FINANCIAL INFORMATION: (EXPLAIN)
�@3@c3fG`�1 �
�UG 14 200Q
ORIGINAL
Presented By
Referred to
Green Sheet # 00� 75�
Council File # 106599
RESOLUTION
41N,T PAUL, MINNESATA
� rj
Committee: Date
1
2
3
4
5
6
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
WHEREAS, the adopted 2000 and tentative 2001 Capital Improvement Budget incIudes a
project for reconstruction of the Rice Park fountain, plaza and surrounding azea, and
WHEREAS, said Rice Park project is scheduled to begin in fall 2000, and
WHEREAS, the adopted 2000 Capital Improvement Budget also includes a project for partial
financing of an addition and remodeling to the Parks and Recreation Central Service Facility to be
matched by anticipated Metropolitan Council Regional Parks grant, and
WHEREAS, said Central Service FaciliTy project will not proceed until 2001 at the earliest, and
WIIEREAS, to properly implement the Rice Park project it is necessary to have all funding in
place at the time of contract award, and
WHEREAS, funding for the Rice Park project can be loaned to the project from the Central
Services Facility project, and repaid in 2001, without adversely affecting the Central Seroice Facility
project,
NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon
recommendation of the Mayor and the positive advice of the Long Range Capital Improvement Budget
Committee, that said 2000 budget, as heretofore adopted and amended by the Council, is hereby fizrther
amended as follows:
Financine Plan
Pazks and Recreation
Central Service Facility
C00-3J031
2000 CIB Bonds
Spendin¢ Plan
Parks and Recreation
Central Service Facility
C00-3J031
Design, Engineering, Conshvction
Current
Budeet
�.1 111 11
�.1 111 11
�.1 111 11
� � 1 111 11
Chanee
- 147,000.00
- 147,000.00
- 147.000.00
- 147,000.00
Amended
Bud¢et
313,000.00
313,000.00
313,000.00
313,000.00
Page 1 of 2
oo-�s8'
ORIGfNAL
Presented By
Referred to
32
33
34
35
36
37
38
39
40
41
42
43
Financing Plan
Rice Park Improvements
C00-3R009
2000 CIB Bonds
Green Sheet #
Council File # 10659��
RESOLUTION t ���c,p�`�"
CITY OF SAINT PAUL, MINNESOT�
^'h s{ � Coa�'{{ee =e� <r �d s eco
�,y�8e� A-J1f � � �� .
a���`�_ � ��` -
Soendin¢ Plan
Rice Park Improvements
C00-3R009
Design, Engineering, Construction
Current
Budeet
668,000.00
668,000.00
668.000.00
668,000.00
Chanee
+ 147,000.00
+ 147,000.00
+ 147.000.00
+ 147,000.00
Amendefl
Budget
815.000.00
815,000.00
815,000.00
815,000.00
44 AND BE IT FINALLY RESOLVED, that the project financing transfer from the 2000 Parks and
45 Recreation Central Service Facility is approved as a loan, said loan to be repaid from the proceeds of the
46 2001 Capital Improvement Bonds, project log #CF-1797195 Rice Park Improvements, upon receipt of
47 said bond proceeds.
Yeas Nays Absent
Benanav ,/
Blakey _ �/
Bostrom ,/
Coleman �
Harris ,/'
Lantry ✓
ReiteY ✓
� �
Adopted by Council : Date � W. � �•,�,�
d
Adoption Certified by Council Secretary
By
Approved
By:
: �25 ��
Requested by:
Divi on of F
�� �
By:
Approval Recommended/by Financial
Services Director: ��
By: ����/V�' (�"A."�
Form Approved by City Att ney
By : ��
Approved by Mayor for Submission to
Council
By: C�� �1��---
�
Page 2 of 2
DEPAFTMENT/OFFICElCOUNCIL DATEINITIATE� GREEN SHEET NO. 106599
Parks and Recreation Aug 3, 2000 Oo -�5
CONTACT PERSON AND PHONE INITIAUDATE INITIAVDATE
John Wirka 266-6411 1 DEPARTMENiDIRECTOR r J CIiVCOUNCIL
ASSIGN
NUMBEfl W Z CffY ATTOflNEV B CITV CLERK
MUST BE ON COUNCIL AGENDA BY (DAlp ROUnNG
OHDER 3 FlNANCIALSERVICESDIR. 7 FINANCIALSERVICES/ACWUNTING
AU9UST Z.�� ZOOO 4 MAYOR (OR ASSISTANi) H PARKS AND RECREATION
TOTAL 8 OF SIGNANRE PAGES � ICLIP ALL LOCATIONS FOR SIGNATUREI
ACTION REQUESTED:
Approval of City Council Resolution O
Amending 2000 CIB financing and tentative 2001 CIB financing for Parks and Recreation Projects:
Rice Park Improvements and Central Service Facility
RECOMMENDATIONS: Approve IA) or Reject (F) PERSONAL SERVICE CONTIiACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNING COMMISSION _CIVIL SERVICE COMMISSION �, Has this persoNfirm ever worketl untlet a con[rac[ for [his tleparGnent?
A CIB COMMITTEE VE$ NO
A STAFF 2. Has ihis person/firm ever been a ciry employee"+
VES NO
DISTflICT COUNCIL
— — 3. Ooes this persoNfirm possess a skill no[ normally possessed by any carcen[ city employee>
SUPPOflTS WHICH COUNQL OBJECTIVE? VES NO
Explain all yes answees on separa[e sheet antl attach to green sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY IWho, What, When, Whete, Whyl:
The adopted 2000 and tentative 2001 Capital Improvement Budgets include funding for Rice Park Improvements, _
scheduled to begin in fall 2000. However, to effectively and efficiently implement the project, alI funds must be
available at the time of contract award. This resolution loans an amount equal to the Rice Park 2001 funding to the
project from the 2000 Parks Central Service Facility project, which will be repaid upon the sale of 2001 bonds. The
Central Service Facility project will not be adversely affected since iYs implementation depends in part upon a Met.
Council grant which is not yet funded.
ADVANTAGESIFAPPROVED
The Rice Park project can proceed in full and on schedule in fall 2000.
DISADVANTAGES IF APPROVED
None
DISADVANTAGES IF NOT APPROVED
Rice Park project delayed or postponed.
TOOTAL AMOUNT OF TFANSACTION S NQC - O - WST/REVENUE BUDGEfED (QNCLE ONE) VES NO
FUNDING SOURCE ZOOO CIB ACTIVITY NUMBER C00-3J031
C00-3R009
FINANCIAL INFORMATION: (EXPLAIN)
�@3@c3fG`�1 �
�UG 14 200Q
ORIGINAL
Presented By
Referred to
Green Sheet # 00� 75�
Council File # 106599
RESOLUTION
41N,T PAUL, MINNESATA
� rj
Committee: Date
1
2
3
4
5
6
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
WHEREAS, the adopted 2000 and tentative 2001 Capital Improvement Budget incIudes a
project for reconstruction of the Rice Park fountain, plaza and surrounding azea, and
WHEREAS, said Rice Park project is scheduled to begin in fall 2000, and
WHEREAS, the adopted 2000 Capital Improvement Budget also includes a project for partial
financing of an addition and remodeling to the Parks and Recreation Central Service Facility to be
matched by anticipated Metropolitan Council Regional Parks grant, and
WHEREAS, said Central Service FaciliTy project will not proceed until 2001 at the earliest, and
WIIEREAS, to properly implement the Rice Park project it is necessary to have all funding in
place at the time of contract award, and
WHEREAS, funding for the Rice Park project can be loaned to the project from the Central
Services Facility project, and repaid in 2001, without adversely affecting the Central Seroice Facility
project,
NOW THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon
recommendation of the Mayor and the positive advice of the Long Range Capital Improvement Budget
Committee, that said 2000 budget, as heretofore adopted and amended by the Council, is hereby fizrther
amended as follows:
Financine Plan
Pazks and Recreation
Central Service Facility
C00-3J031
2000 CIB Bonds
Spendin¢ Plan
Parks and Recreation
Central Service Facility
C00-3J031
Design, Engineering, Conshvction
Current
Budeet
�.1 111 11
�.1 111 11
�.1 111 11
� � 1 111 11
Chanee
- 147,000.00
- 147,000.00
- 147.000.00
- 147,000.00
Amended
Bud¢et
313,000.00
313,000.00
313,000.00
313,000.00
Page 1 of 2
oo-�s8'
ORIGfNAL
Presented By
Referred to
32
33
34
35
36
37
38
39
40
41
42
43
Financing Plan
Rice Park Improvements
C00-3R009
2000 CIB Bonds
Green Sheet #
Council File # 10659��
RESOLUTION t ���c,p�`�"
CITY OF SAINT PAUL, MINNESOT�
^'h s{ � Coa�'{{ee =e� <r �d s eco
�,y�8e� A-J1f � � �� .
a���`�_ � ��` -
Soendin¢ Plan
Rice Park Improvements
C00-3R009
Design, Engineering, Construction
Current
Budeet
668,000.00
668,000.00
668.000.00
668,000.00
Chanee
+ 147,000.00
+ 147,000.00
+ 147.000.00
+ 147,000.00
Amendefl
Budget
815.000.00
815,000.00
815,000.00
815,000.00
44 AND BE IT FINALLY RESOLVED, that the project financing transfer from the 2000 Parks and
45 Recreation Central Service Facility is approved as a loan, said loan to be repaid from the proceeds of the
46 2001 Capital Improvement Bonds, project log #CF-1797195 Rice Park Improvements, upon receipt of
47 said bond proceeds.
Yeas Nays Absent
Benanav ,/
Blakey _ �/
Bostrom ,/
Coleman �
Harris ,/'
Lantry ✓
ReiteY ✓
� �
Adopted by Council : Date � W. � �•,�,�
d
Adoption Certified by Council Secretary
By
Approved
By:
: �25 ��
Requested by:
Divi on of F
�� �
By:
Approval Recommended/by Financial
Services Director: ��
By: ����/V�' (�"A."�
Form Approved by City Att ney
By : ��
Approved by Mayor for Submission to
Council
By: C�� �1��---
�
Page 2 of 2
DEPAFTMENT/OFFICElCOUNCIL DATEINITIATE� GREEN SHEET NO. 106599
Parks and Recreation Aug 3, 2000 Oo -�5
CONTACT PERSON AND PHONE INITIAUDATE INITIAVDATE
John Wirka 266-6411 1 DEPARTMENiDIRECTOR r J CIiVCOUNCIL
ASSIGN
NUMBEfl W Z CffY ATTOflNEV B CITV CLERK
MUST BE ON COUNCIL AGENDA BY (DAlp ROUnNG
OHDER 3 FlNANCIALSERVICESDIR. 7 FINANCIALSERVICES/ACWUNTING
AU9UST Z.�� ZOOO 4 MAYOR (OR ASSISTANi) H PARKS AND RECREATION
TOTAL 8 OF SIGNANRE PAGES � ICLIP ALL LOCATIONS FOR SIGNATUREI
ACTION REQUESTED:
Approval of City Council Resolution O
Amending 2000 CIB financing and tentative 2001 CIB financing for Parks and Recreation Projects:
Rice Park Improvements and Central Service Facility
RECOMMENDATIONS: Approve IA) or Reject (F) PERSONAL SERVICE CONTIiACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNING COMMISSION _CIVIL SERVICE COMMISSION �, Has this persoNfirm ever worketl untlet a con[rac[ for [his tleparGnent?
A CIB COMMITTEE VE$ NO
A STAFF 2. Has ihis person/firm ever been a ciry employee"+
VES NO
DISTflICT COUNCIL
— — 3. Ooes this persoNfirm possess a skill no[ normally possessed by any carcen[ city employee>
SUPPOflTS WHICH COUNQL OBJECTIVE? VES NO
Explain all yes answees on separa[e sheet antl attach to green sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY IWho, What, When, Whete, Whyl:
The adopted 2000 and tentative 2001 Capital Improvement Budgets include funding for Rice Park Improvements, _
scheduled to begin in fall 2000. However, to effectively and efficiently implement the project, alI funds must be
available at the time of contract award. This resolution loans an amount equal to the Rice Park 2001 funding to the
project from the 2000 Parks Central Service Facility project, which will be repaid upon the sale of 2001 bonds. The
Central Service Facility project will not be adversely affected since iYs implementation depends in part upon a Met.
Council grant which is not yet funded.
ADVANTAGESIFAPPROVED
The Rice Park project can proceed in full and on schedule in fall 2000.
DISADVANTAGES IF APPROVED
None
DISADVANTAGES IF NOT APPROVED
Rice Park project delayed or postponed.
TOOTAL AMOUNT OF TFANSACTION S NQC - O - WST/REVENUE BUDGEfED (QNCLE ONE) VES NO
FUNDING SOURCE ZOOO CIB ACTIVITY NUMBER C00-3J031
C00-3R009
FINANCIAL INFORMATION: (EXPLAIN)
�@3@c3fG`�1 �
�UG 14 200Q