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01-604Council File # �� (�Oy t Green Sheet # 110015 RESOLUTION CITY Of SAINT PAUL, MINNESOTA Presented By Referred To Coitmmittee: Date 9.1 1 2 3 4 5 6 7 8 9 10 il 12 13 14 15 16 17 18 19 21 22 001 - General Fund 23 03102 - Parks & Rec Building Maintenance 24 7305 - Transfer from Special Reverrue Fund 27 03115- 4301- River Corridor 28 7305 - Transfer from Special Revenue Fund 25 03132 - Pazks Ground Mainteuance 26 7305 - Transfer from Special Revenue Fund 29 30 31 32 33 34 35 WE�REAS, the City of Saint Paul, Division of Parks and Recreation received additianal funds from Metmpolitan Council in the amount of $237,444, and WFIEREAS, these funds represent the monthly installment of the Fiscal Year 2001 Regional Park Operations and Maintenance Grant Snanced through lottery in lieu of sales ta�c revenues appropriated in the 2000 Legislative Session, and WHEREAS, these funds aze to be solely for regional pazk system operations and maintenance as defined in MiunesoTa Statute 473351 Subd. 1(b), and WHEREAS, the Division of Parks and Recreation desires to establish a Snancing and spending plan for these additional funds tA use for ten projects in St. Paul regional parks and trails, and Wf�REAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there aze funds of $406,856 available for appropriation in excess ofthose estimated in the 2001 budget; and WHEREAS, the Mayor recommends the following changes to ihe 2001 budget; Current Amended Budget Changes Budget FINANCING PLAN Total - 001 General Fund 391 - Special Recreation Activities Fund 23190 - Special Recreation Activities 7305 - Transfer from Special Revenue Fund Total - 391- Special Recreation Activifies Fund 36 860 - Parks and Recreation Grants/Aids 37 33190 - Csrants Management 38 7499 - Transfer In- Intra-fund - Other 37,000 29,126 0 100,000 66,126 100,000 26,000 10,000 36,000 63,000 139,126 202,126 0 10,000 10,000 0 10,000 10,000 20,000 41,760 61,760 � 42 43 47 48 49 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 33193 - Regional Pazks Maintenance 9830 - Use of fund balance 3802 - Metropolitan Councd 33199 - Como Streetcar Station 7499 - Transfer In- Intra-fund - Other Total - 860 - Parks and Recreation Grants/Aids SPENDING PLAN 001 - General Fnnd 03102 - Parks & Rec Building Maintenauce 0117 - Trades without City Benefits 0279 - Other - Repair & Maintenance �312 - Supplies - Electricai 0313 - Lumber for Repair of Buildings 0317 - Hardwaze 0328 - BricksBlocks 03115- River Corridor Ol l l- Full Time Permanent 0241 - Printing - Outside 0299 - Other - Misc. Services 0383 - Small Tools 0389 - Other - Misc. Supplies 0439 - Fringe Benefits 03132 - Parks Grounds Maintenance 0299 - Other Misc. Total Changes to Spending - General Fund O�-Cey C�rrent Amended Budget Changes Budget 0 169,412 169,412 1,300,000 237,444 1,537,444 0 65,000 65,000 1,320,000 513,616 1,833,616 475,261 26,648 29,8'72 29,872 26,820 5,537 2,aQU 9,626 2,500 5,500 8,000 1,500 477,261 36,274 32,372 35,372 34,820 7,037 0 0 0 0 0 0 48,501 3,500 15,000 5,000 14,419 13,580 48,501 3,500 15,000 5,000 14,419 13,580 12,318.10 10,000 22,318.10 606,328.10 139,126 745,454.10 391 - Special Recreation Activities Fund 23190 - Special Recreation Activities 0357 - AthleUc/Recreation 22,500 10,000 32,500 Total Changes to Spending - Special Recreation Activities I�nd 22,500 10,000 32,500 860 - Parks and Recreation Grants/Aids 33190 - Grants Management Ol l l- Full Time Pern�anent 0132 - Not Certified - Temp/Seasonai 0321 - HorticulturaUPlant Material 0389 - Other - Misc. Supplies 33193 - Regional Parks Maintenance Ol l l- Full Time Permanent 0439 - Fringe Benefits 0557 - Transfer to General Fund 0566 - Transfer to Enterprise 0799 - Intra-fund transfer out 30,133 10,440 0 3,697 11,760 20,000 5,000 5,000 41,893 30,440 5,000 8,697 0 0 104,270 244,055 80,000 38,000 12,000 139,126 lO,OQQ 106,760 38,000 12,000 243,396 254,055 186,760 84 85 86 0829 - Other - Self Propelled Equipme� 0882 - Improvements of Land 0898 - Building Improvements 33199 - Como Streetcar Station 87 0133 - Interns 92 0221 - Postage 93 0241 - Printing 94 0286 - Rental other equipment 95 0299 - Other Miscellaneous Services 96 0363 - Paper 97 0370 - Computer Equipment & Supplies 98 Total Changes to Spending - Parks and Recreation Grants/Aids 99 100 o�-`oy Current Amended Budget C6anges Budget 0 2'7,770 27,��0 0 45,200 45,200 0 28,000 28,000 0 20,000 20,000 0 500 500 0 3,000 3,000 0 6,000 6,000 0 18,500 18,500 0 2,000 2,000 0 15,000 15,000 472,595 513,616 986,211 101 BE IT RESOLVED, that the City Council approves these changes to the 2001 budget. Adopted by Council: Date � p� Adoption Certified by Council Secretary: Form Approved by City Attorney: By: 8,.: ��: 11G-Iwvr�c._-_ s-l�Y__'— Approved by Mayor: Date a.�► �1 Approved by Mayor £or Submission to �J �� Council: By: r' U�/�'7 ��-0//f/��%G°/i/ -�- �: �� t��.- _ � _ fY , DEPMiMFNT/OFflCF1CCONCIL DATEINITAim GREEN SHEET �� 110015 Parks and Recreation q-5-2001 6-`O GONTACT PERSON AND PHONE INRiAL/DATE INff1AUDATE Vic Wtttgenstein at 266-6409 sa«+ �°�""T"�a+T°i"E 5 pTM�°""a� AWiWC 3 CfiYATlWYiEY lY s QC{T1fp.ERK MUSfBEONWUNqLAGFNDABY�ATq pqpEp ASAP 2 FwnwGxsenncESars. �6 nNnr�nxseiwwccr� 4 suvonaxasssram 7 o�nanaerranccrox SOSAIi OF SiGNASlf1E9f�G� GW 11LLIOCNSqNB WR A01i11TUf�l ACTION flEQUESTm: Council resolution approving additions w the financing and spending plans in the 2001 budget for a variety of regionai park projects in many activity codes, for additional funds received from the Mevopolitan Council. � ��'�c^c!'Cn �°8Y!i?P ti :e;v 9 � 2i1� RECOMMFNOATION$ Approve W a flelect IN P9150NAL 59MCE CONii111CTS MUBT M15W6� Tiff FOLLOWINO CUESilONB: _PLANNINGCOMMISSION �, H�yy�yyyyqy��yqya3�qy��p�taWSAepvtmart? CIB COMMITTEE VES NO CIVIL SERVICE COMMISSION 2. Mw krs pa�rm evar bea� s 6ry amWoYes7 A �� YES NO -- 3. Oaes tlin Va��um i^� � tltiq mt normeqY V�N� M anY eunerrt titY emPloYeel - VES NO 4. h Mia paraaNfiem � trpeted vsndxT V6 NO B[WN� i YM w�vM ow wpYM� NiMt and eLae1� b V� shaat. INITIATIPl69RO8LE4A.ISSUE.OPPORTUNIN Mllw. Whet.`NMn. Whare. WhY7: The Division of Parks and Recreation has received additionai funds from the Metropolitan Council in fhe amount of 5237,444. These funds are the second installment of the Fiscal Year 2001 Regional Park Operations and Maintenance Grant financed with lottery in lieu of sales tax revenue appropriated in the 2000 Legislative Session. ADVANTAGESIFAPPROVEU: The Division of Parks and Recreation w+il have the ability to implement ten projects in re9�onat parks this year. Six are one-time improvements; two are programs for youth; one is for equipment to implement a litter mobilization plan; one is for maintenance, restoration and preservation activities in river corridor regional parks. DISADVANTAGES IF APPpOVED: None. DISADVANTAGES IF N0T APPROVm The Division of Parks and Recreation will not be able to implement these projects in our City's regional parks. TOTALqMpU11TOFTRANSACTION $237,444 COST/REVENUEBUDGEfED(qACLEONE) V6 NO FUNOINGSOURCE Metr000litan Council ncmnrvNU�nse� 33193 HNANCIAL INFORMATION: IIXPWNI / � y � � IH�Oi��D G:ID/V�WPIBudqets12001BudgetlOandMSupp/ementa/Igreensheet.wpd �� l e a Council File # �� (�Oy t Green Sheet # 110015 RESOLUTION CITY Of SAINT PAUL, MINNESOTA Presented By Referred To Coitmmittee: Date 9.1 1 2 3 4 5 6 7 8 9 10 il 12 13 14 15 16 17 18 19 21 22 001 - General Fund 23 03102 - Parks & Rec Building Maintenance 24 7305 - Transfer from Special Reverrue Fund 27 03115- 4301- River Corridor 28 7305 - Transfer from Special Revenue Fund 25 03132 - Pazks Ground Mainteuance 26 7305 - Transfer from Special Revenue Fund 29 30 31 32 33 34 35 WE�REAS, the City of Saint Paul, Division of Parks and Recreation received additianal funds from Metmpolitan Council in the amount of $237,444, and WFIEREAS, these funds represent the monthly installment of the Fiscal Year 2001 Regional Park Operations and Maintenance Grant Snanced through lottery in lieu of sales ta�c revenues appropriated in the 2000 Legislative Session, and WHEREAS, these funds aze to be solely for regional pazk system operations and maintenance as defined in MiunesoTa Statute 473351 Subd. 1(b), and WHEREAS, the Division of Parks and Recreation desires to establish a Snancing and spending plan for these additional funds tA use for ten projects in St. Paul regional parks and trails, and Wf�REAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there aze funds of $406,856 available for appropriation in excess ofthose estimated in the 2001 budget; and WHEREAS, the Mayor recommends the following changes to ihe 2001 budget; Current Amended Budget Changes Budget FINANCING PLAN Total - 001 General Fund 391 - Special Recreation Activities Fund 23190 - Special Recreation Activities 7305 - Transfer from Special Revenue Fund Total - 391- Special Recreation Activifies Fund 36 860 - Parks and Recreation Grants/Aids 37 33190 - Csrants Management 38 7499 - Transfer In- Intra-fund - Other 37,000 29,126 0 100,000 66,126 100,000 26,000 10,000 36,000 63,000 139,126 202,126 0 10,000 10,000 0 10,000 10,000 20,000 41,760 61,760 � 42 43 47 48 49 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 33193 - Regional Pazks Maintenance 9830 - Use of fund balance 3802 - Metropolitan Councd 33199 - Como Streetcar Station 7499 - Transfer In- Intra-fund - Other Total - 860 - Parks and Recreation Grants/Aids SPENDING PLAN 001 - General Fnnd 03102 - Parks & Rec Building Maintenauce 0117 - Trades without City Benefits 0279 - Other - Repair & Maintenance �312 - Supplies - Electricai 0313 - Lumber for Repair of Buildings 0317 - Hardwaze 0328 - BricksBlocks 03115- River Corridor Ol l l- Full Time Permanent 0241 - Printing - Outside 0299 - Other - Misc. Services 0383 - Small Tools 0389 - Other - Misc. Supplies 0439 - Fringe Benefits 03132 - Parks Grounds Maintenance 0299 - Other Misc. Total Changes to Spending - General Fund O�-Cey C�rrent Amended Budget Changes Budget 0 169,412 169,412 1,300,000 237,444 1,537,444 0 65,000 65,000 1,320,000 513,616 1,833,616 475,261 26,648 29,8'72 29,872 26,820 5,537 2,aQU 9,626 2,500 5,500 8,000 1,500 477,261 36,274 32,372 35,372 34,820 7,037 0 0 0 0 0 0 48,501 3,500 15,000 5,000 14,419 13,580 48,501 3,500 15,000 5,000 14,419 13,580 12,318.10 10,000 22,318.10 606,328.10 139,126 745,454.10 391 - Special Recreation Activities Fund 23190 - Special Recreation Activities 0357 - AthleUc/Recreation 22,500 10,000 32,500 Total Changes to Spending - Special Recreation Activities I�nd 22,500 10,000 32,500 860 - Parks and Recreation Grants/Aids 33190 - Grants Management Ol l l- Full Time Pern�anent 0132 - Not Certified - Temp/Seasonai 0321 - HorticulturaUPlant Material 0389 - Other - Misc. Supplies 33193 - Regional Parks Maintenance Ol l l- Full Time Permanent 0439 - Fringe Benefits 0557 - Transfer to General Fund 0566 - Transfer to Enterprise 0799 - Intra-fund transfer out 30,133 10,440 0 3,697 11,760 20,000 5,000 5,000 41,893 30,440 5,000 8,697 0 0 104,270 244,055 80,000 38,000 12,000 139,126 lO,OQQ 106,760 38,000 12,000 243,396 254,055 186,760 84 85 86 0829 - Other - Self Propelled Equipme� 0882 - Improvements of Land 0898 - Building Improvements 33199 - Como Streetcar Station 87 0133 - Interns 92 0221 - Postage 93 0241 - Printing 94 0286 - Rental other equipment 95 0299 - Other Miscellaneous Services 96 0363 - Paper 97 0370 - Computer Equipment & Supplies 98 Total Changes to Spending - Parks and Recreation Grants/Aids 99 100 o�-`oy Current Amended Budget C6anges Budget 0 2'7,770 27,��0 0 45,200 45,200 0 28,000 28,000 0 20,000 20,000 0 500 500 0 3,000 3,000 0 6,000 6,000 0 18,500 18,500 0 2,000 2,000 0 15,000 15,000 472,595 513,616 986,211 101 BE IT RESOLVED, that the City Council approves these changes to the 2001 budget. Adopted by Council: Date � p� Adoption Certified by Council Secretary: Form Approved by City Attorney: By: 8,.: ��: 11G-Iwvr�c._-_ s-l�Y__'— Approved by Mayor: Date a.�► �1 Approved by Mayor £or Submission to �J �� Council: By: r' U�/�'7 ��-0//f/��%G°/i/ -�- �: �� t��.- _ � _ fY , DEPMiMFNT/OFflCF1CCONCIL DATEINITAim GREEN SHEET �� 110015 Parks and Recreation q-5-2001 6-`O GONTACT PERSON AND PHONE INRiAL/DATE INff1AUDATE Vic Wtttgenstein at 266-6409 sa«+ �°�""T"�a+T°i"E 5 pTM�°""a� AWiWC 3 CfiYATlWYiEY lY s QC{T1fp.ERK MUSfBEONWUNqLAGFNDABY�ATq pqpEp ASAP 2 FwnwGxsenncESars. �6 nNnr�nxseiwwccr� 4 suvonaxasssram 7 o�nanaerranccrox SOSAIi OF SiGNASlf1E9f�G� GW 11LLIOCNSqNB WR A01i11TUf�l ACTION flEQUESTm: Council resolution approving additions w the financing and spending plans in the 2001 budget for a variety of regionai park projects in many activity codes, for additional funds received from the Mevopolitan Council. � ��'�c^c!'Cn �°8Y!i?P ti :e;v 9 � 2i1� RECOMMFNOATION$ Approve W a flelect IN P9150NAL 59MCE CONii111CTS MUBT M15W6� Tiff FOLLOWINO CUESilONB: _PLANNINGCOMMISSION �, H�yy�yyyyqy��yqya3�qy��p�taWSAepvtmart? CIB COMMITTEE VES NO CIVIL SERVICE COMMISSION 2. Mw krs pa�rm evar bea� s 6ry amWoYes7 A �� YES NO -- 3. Oaes tlin Va��um i^� � tltiq mt normeqY V�N� M anY eunerrt titY emPloYeel - VES NO 4. h Mia paraaNfiem � trpeted vsndxT V6 NO B[WN� i YM w�vM ow wpYM� NiMt and eLae1� b V� shaat. INITIATIPl69RO8LE4A.ISSUE.OPPORTUNIN Mllw. Whet.`NMn. Whare. WhY7: The Division of Parks and Recreation has received additionai funds from the Metropolitan Council in fhe amount of 5237,444. These funds are the second installment of the Fiscal Year 2001 Regional Park Operations and Maintenance Grant financed with lottery in lieu of sales tax revenue appropriated in the 2000 Legislative Session. ADVANTAGESIFAPPROVEU: The Division of Parks and Recreation w+il have the ability to implement ten projects in re9�onat parks this year. Six are one-time improvements; two are programs for youth; one is for equipment to implement a litter mobilization plan; one is for maintenance, restoration and preservation activities in river corridor regional parks. DISADVANTAGES IF APPpOVED: None. DISADVANTAGES IF N0T APPROVm The Division of Parks and Recreation will not be able to implement these projects in our City's regional parks. TOTALqMpU11TOFTRANSACTION $237,444 COST/REVENUEBUDGEfED(qACLEONE) V6 NO FUNOINGSOURCE Metr000litan Council ncmnrvNU�nse� 33193 HNANCIAL INFORMATION: IIXPWNI / � y � � IH�Oi��D G:ID/V�WPIBudqets12001BudgetlOandMSupp/ementa/Igreensheet.wpd �� l e a Council File # �� (�Oy t Green Sheet # 110015 RESOLUTION CITY Of SAINT PAUL, MINNESOTA Presented By Referred To Coitmmittee: Date 9.1 1 2 3 4 5 6 7 8 9 10 il 12 13 14 15 16 17 18 19 21 22 001 - General Fund 23 03102 - Parks & Rec Building Maintenance 24 7305 - Transfer from Special Reverrue Fund 27 03115- 4301- River Corridor 28 7305 - Transfer from Special Revenue Fund 25 03132 - Pazks Ground Mainteuance 26 7305 - Transfer from Special Revenue Fund 29 30 31 32 33 34 35 WE�REAS, the City of Saint Paul, Division of Parks and Recreation received additianal funds from Metmpolitan Council in the amount of $237,444, and WFIEREAS, these funds represent the monthly installment of the Fiscal Year 2001 Regional Park Operations and Maintenance Grant Snanced through lottery in lieu of sales ta�c revenues appropriated in the 2000 Legislative Session, and WHEREAS, these funds aze to be solely for regional pazk system operations and maintenance as defined in MiunesoTa Statute 473351 Subd. 1(b), and WHEREAS, the Division of Parks and Recreation desires to establish a Snancing and spending plan for these additional funds tA use for ten projects in St. Paul regional parks and trails, and Wf�REAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there aze funds of $406,856 available for appropriation in excess ofthose estimated in the 2001 budget; and WHEREAS, the Mayor recommends the following changes to ihe 2001 budget; Current Amended Budget Changes Budget FINANCING PLAN Total - 001 General Fund 391 - Special Recreation Activities Fund 23190 - Special Recreation Activities 7305 - Transfer from Special Revenue Fund Total - 391- Special Recreation Activifies Fund 36 860 - Parks and Recreation Grants/Aids 37 33190 - Csrants Management 38 7499 - Transfer In- Intra-fund - Other 37,000 29,126 0 100,000 66,126 100,000 26,000 10,000 36,000 63,000 139,126 202,126 0 10,000 10,000 0 10,000 10,000 20,000 41,760 61,760 � 42 43 47 48 49 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 33193 - Regional Pazks Maintenance 9830 - Use of fund balance 3802 - Metropolitan Councd 33199 - Como Streetcar Station 7499 - Transfer In- Intra-fund - Other Total - 860 - Parks and Recreation Grants/Aids SPENDING PLAN 001 - General Fnnd 03102 - Parks & Rec Building Maintenauce 0117 - Trades without City Benefits 0279 - Other - Repair & Maintenance �312 - Supplies - Electricai 0313 - Lumber for Repair of Buildings 0317 - Hardwaze 0328 - BricksBlocks 03115- River Corridor Ol l l- Full Time Permanent 0241 - Printing - Outside 0299 - Other - Misc. Services 0383 - Small Tools 0389 - Other - Misc. Supplies 0439 - Fringe Benefits 03132 - Parks Grounds Maintenance 0299 - Other Misc. Total Changes to Spending - General Fund O�-Cey C�rrent Amended Budget Changes Budget 0 169,412 169,412 1,300,000 237,444 1,537,444 0 65,000 65,000 1,320,000 513,616 1,833,616 475,261 26,648 29,8'72 29,872 26,820 5,537 2,aQU 9,626 2,500 5,500 8,000 1,500 477,261 36,274 32,372 35,372 34,820 7,037 0 0 0 0 0 0 48,501 3,500 15,000 5,000 14,419 13,580 48,501 3,500 15,000 5,000 14,419 13,580 12,318.10 10,000 22,318.10 606,328.10 139,126 745,454.10 391 - Special Recreation Activities Fund 23190 - Special Recreation Activities 0357 - AthleUc/Recreation 22,500 10,000 32,500 Total Changes to Spending - Special Recreation Activities I�nd 22,500 10,000 32,500 860 - Parks and Recreation Grants/Aids 33190 - Grants Management Ol l l- Full Time Pern�anent 0132 - Not Certified - Temp/Seasonai 0321 - HorticulturaUPlant Material 0389 - Other - Misc. Supplies 33193 - Regional Parks Maintenance Ol l l- Full Time Permanent 0439 - Fringe Benefits 0557 - Transfer to General Fund 0566 - Transfer to Enterprise 0799 - Intra-fund transfer out 30,133 10,440 0 3,697 11,760 20,000 5,000 5,000 41,893 30,440 5,000 8,697 0 0 104,270 244,055 80,000 38,000 12,000 139,126 lO,OQQ 106,760 38,000 12,000 243,396 254,055 186,760 84 85 86 0829 - Other - Self Propelled Equipme� 0882 - Improvements of Land 0898 - Building Improvements 33199 - Como Streetcar Station 87 0133 - Interns 92 0221 - Postage 93 0241 - Printing 94 0286 - Rental other equipment 95 0299 - Other Miscellaneous Services 96 0363 - Paper 97 0370 - Computer Equipment & Supplies 98 Total Changes to Spending - Parks and Recreation Grants/Aids 99 100 o�-`oy Current Amended Budget C6anges Budget 0 2'7,770 27,��0 0 45,200 45,200 0 28,000 28,000 0 20,000 20,000 0 500 500 0 3,000 3,000 0 6,000 6,000 0 18,500 18,500 0 2,000 2,000 0 15,000 15,000 472,595 513,616 986,211 101 BE IT RESOLVED, that the City Council approves these changes to the 2001 budget. Adopted by Council: Date � p� Adoption Certified by Council Secretary: Form Approved by City Attorney: By: 8,.: ��: 11G-Iwvr�c._-_ s-l�Y__'— Approved by Mayor: Date a.�► �1 Approved by Mayor £or Submission to �J �� Council: By: r' U�/�'7 ��-0//f/��%G°/i/ -�- �: �� t��.- _ � _ fY , DEPMiMFNT/OFflCF1CCONCIL DATEINITAim GREEN SHEET �� 110015 Parks and Recreation q-5-2001 6-`O GONTACT PERSON AND PHONE INRiAL/DATE INff1AUDATE Vic Wtttgenstein at 266-6409 sa«+ �°�""T"�a+T°i"E 5 pTM�°""a� AWiWC 3 CfiYATlWYiEY lY s QC{T1fp.ERK MUSfBEONWUNqLAGFNDABY�ATq pqpEp ASAP 2 FwnwGxsenncESars. �6 nNnr�nxseiwwccr� 4 suvonaxasssram 7 o�nanaerranccrox SOSAIi OF SiGNASlf1E9f�G� GW 11LLIOCNSqNB WR A01i11TUf�l ACTION flEQUESTm: Council resolution approving additions w the financing and spending plans in the 2001 budget for a variety of regionai park projects in many activity codes, for additional funds received from the Mevopolitan Council. � ��'�c^c!'Cn �°8Y!i?P ti :e;v 9 � 2i1� RECOMMFNOATION$ Approve W a flelect IN P9150NAL 59MCE CONii111CTS MUBT M15W6� Tiff FOLLOWINO CUESilONB: _PLANNINGCOMMISSION �, H�yy�yyyyqy��yqya3�qy��p�taWSAepvtmart? CIB COMMITTEE VES NO CIVIL SERVICE COMMISSION 2. Mw krs pa�rm evar bea� s 6ry amWoYes7 A �� YES NO -- 3. Oaes tlin Va��um i^� � tltiq mt normeqY V�N� M anY eunerrt titY emPloYeel - VES NO 4. h Mia paraaNfiem � trpeted vsndxT V6 NO B[WN� i YM w�vM ow wpYM� NiMt and eLae1� b V� shaat. INITIATIPl69RO8LE4A.ISSUE.OPPORTUNIN Mllw. Whet.`NMn. Whare. WhY7: The Division of Parks and Recreation has received additionai funds from the Metropolitan Council in fhe amount of 5237,444. These funds are the second installment of the Fiscal Year 2001 Regional Park Operations and Maintenance Grant financed with lottery in lieu of sales tax revenue appropriated in the 2000 Legislative Session. ADVANTAGESIFAPPROVEU: The Division of Parks and Recreation w+il have the ability to implement ten projects in re9�onat parks this year. Six are one-time improvements; two are programs for youth; one is for equipment to implement a litter mobilization plan; one is for maintenance, restoration and preservation activities in river corridor regional parks. DISADVANTAGES IF APPpOVED: None. DISADVANTAGES IF N0T APPROVm The Division of Parks and Recreation will not be able to implement these projects in our City's regional parks. TOTALqMpU11TOFTRANSACTION $237,444 COST/REVENUEBUDGEfED(qACLEONE) V6 NO FUNOINGSOURCE Metr000litan Council ncmnrvNU�nse� 33193 HNANCIAL INFORMATION: IIXPWNI / � y � � IH�Oi��D G:ID/V�WPIBudqets12001BudgetlOandMSupp/ementa/Igreensheet.wpd �� l e a