02-204Council File # � �1.� �.O y
"� = s
!�,: s E�� i� a � . w
Presented By
Referred to
$ 900,000.00
1 WfIEREAS, additional funding has been secured for the Trout Brook Corridor
2 acquisition project via proceeds from an existing land lease over a portion of the Trout Brook
3 Corridor properiy located in the vicinity of Norpac Road, and
4 WHEREAS, lease payments will be received by the city through the end of calendar year
5 2002, and
6 WT�EREAS, it is necessary to amend the Capital Improvement Budget to accept and
7 expend said additional funding,
8 NOW THEREFORE BB IT RESOLVED, by the Council of the City of Saint Paul, upon
9 recommendation of the Mayor and the positive advice of the Long Range Capital Improvement
10 Budget Committee, that $34,000.00 is available for appropriation in the 1999 Capital
i l Improvement Budget, and said 1999 budget, as heretofore adopted and amended by the Council
12 is hereby fiirther amended as follows:
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Financin� Plan
TroutBrook
Corridor Acquisirion
C99-3E015
State ofMinnesota
State of Minnesota Metro Greenways
State of Minnesota MnDOT
Land Lease
Snendine Plan
Trout Brook
Corridor Acquisition
C99-3E015
Acquisition
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
�
Current
Budeet Chanee
$ 500,000.00
$1,800,000.00
Green Sheet # 203102
ai
Committee: Date
Amended
Budeet
-0-
�
�
$ 900,000.00
$ 500,000.00
$ 1,800,000.00
$ -0- + $ 34,000.00 $ 34,000.00
$3,200,000.00 + $ 34,000.00 $ 3,234,000.00
$ 3,200,000.00 +$ 34,000.00 $ 3.234,000.00
$ 3,200,000.00 +$ 34,000.00 $ 3,234,000.00
Council File # b ��
Green Sheet #
; �, 1 = �_ p •. : -. �
- RESOLU710N
��`'`� CITY OF SAINT PAUL, MINNESOTA
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��"_n: t�.!>� ~G� : ��'h :9 - S:L.r�^ ; � ., . '
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lG�°.sSf --� � "."�__ .
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� C�(� "��£C
2 u/"^"./f��...�-+^
�;�tr,eec.
, ..�. ..,� ,., .._.
���.;. �.�»� -
� Yeas Nays Absent
Benanav
Blakey
Bostrom
Coleman
Harris
Lantry
Rei ter
/
Adopted b Council:
Adoptio tified�
By = L �/
Approv y Mayor:
By:
(�lifeflif
/YA.r_ c� /� dOOd3
Requesq by:
Divisibn of Parks
By: /LL�
(/
Approval
Servic s
By_
Form App
By: 4
Approve
Counc'
By:
ion
mended by inancial
�t,or :
/
�
by City,�£t�rney
/
rr.tl'� L � ���^f��
yor for Submission to
��
Page 2 of 2
OEPARTMENT/OFFICE/CAUNCI� DATE INRIATED �
Parks and Recreation GREEN SHEET � NO. 203102
Feb 6,2002
COMACTPERSONANDPHONE INITIAIJDATE INITIAVDA7E��1A
{J O�+
John Wirka 266-6411 I �� � DEPARfMENTDIREC70R 5 CRYCOUNQL
PeterWhite 266-8853 uMeEaFO 2 crrvnrrowuEV� 6 arvc�Ewc
��� 3 FINANCVLLSERVICESDIR 7 FINANCIALSERV/ACCTG
MU5T BE ON CAUNqL AGENDA BY (DATE} 4 PMYOR (ORASSISTANn H PARKS AND RECREA"f10N
February 20, 2002
iOTAL # OF SIGNANRE PAGES � ICLIP ALL LOCATONS FOR SYGNATUR�
ACTION REQUESTED:
Approval of City Council Resolution to amend the 1999 Capital Improvement Budget for the Trout Brook Corridor �
Acquisition Project, to accept additional funding from leased property rental payments.
RECAMMENDATIONS: Approve (A) or Re�eci (R) PERSONAL SERVICE CONTR4CT5 MUST ANSWERTHE FOLtOWIMG QUESTIONS:
PIANNMGCqMMISSION _CIVILSERVtCECAMMISSION 7. �sihisperson/firtneverworkedunderacontmctkrNisdepartment?
A CIBCOMMITfEE YES NO
A STAFF Z Has ihis person/firtn ever been a city employee?
VES NO
_DISTRICT COUNCIL _ 3. �oes this person/frm pwsess a skill not nortrelly possessed by any curtent uty employee?
SUPPORTSWHICHCOUNQLO&IECTNE? YES NO
�plain all yes answ¢ro on s¢pa2te sheet antl atfach to 9reen sheet
1NITIATING PROBLEM, ISSUE, OPPORTUNIN (Wf�o. What, When, Where, Why):
When the city acquired land in the Trout Brook Corridor in 2001, it also acquired a lease that was in place for a parcel
along Norpac Road. Lease payments received by the city can be used toward the overall acquisition costs.
ADVANTAGESIFAPPROVED:
Project financing and spending authority will match.
DISADVANTAGESIFAPPROVED: °�+� r;
. �gpy� f�'.a::+.�ia� 9 .
Z
None
����°����
DISADVANTA6ES IF NOTAPPROVED.
Project payments delayed. -
TOTALAMOUNTOFTRANSACTION.p 3�}.00O.00 COST/REVENUEBUDGEfED�CIRCLEONE) VES /NO /
v
FUNDINfiSOURCE Land Lease Rent ACTIVITYNUMBER C99-3E015
FINANCIALINFORMATION:(EXPLAIN)
Council File # � �1.� �.O y
"� = s
!�,: s E�� i� a � . w
Presented By
Referred to
$ 900,000.00
1 WfIEREAS, additional funding has been secured for the Trout Brook Corridor
2 acquisition project via proceeds from an existing land lease over a portion of the Trout Brook
3 Corridor properiy located in the vicinity of Norpac Road, and
4 WHEREAS, lease payments will be received by the city through the end of calendar year
5 2002, and
6 WT�EREAS, it is necessary to amend the Capital Improvement Budget to accept and
7 expend said additional funding,
8 NOW THEREFORE BB IT RESOLVED, by the Council of the City of Saint Paul, upon
9 recommendation of the Mayor and the positive advice of the Long Range Capital Improvement
10 Budget Committee, that $34,000.00 is available for appropriation in the 1999 Capital
i l Improvement Budget, and said 1999 budget, as heretofore adopted and amended by the Council
12 is hereby fiirther amended as follows:
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Financin� Plan
TroutBrook
Corridor Acquisirion
C99-3E015
State ofMinnesota
State of Minnesota Metro Greenways
State of Minnesota MnDOT
Land Lease
Snendine Plan
Trout Brook
Corridor Acquisition
C99-3E015
Acquisition
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
�
Current
Budeet Chanee
$ 500,000.00
$1,800,000.00
Green Sheet # 203102
ai
Committee: Date
Amended
Budeet
-0-
�
�
$ 900,000.00
$ 500,000.00
$ 1,800,000.00
$ -0- + $ 34,000.00 $ 34,000.00
$3,200,000.00 + $ 34,000.00 $ 3,234,000.00
$ 3,200,000.00 +$ 34,000.00 $ 3.234,000.00
$ 3,200,000.00 +$ 34,000.00 $ 3,234,000.00
Council File # b ��
Green Sheet #
; �, 1 = �_ p •. : -. �
- RESOLU710N
��`'`� CITY OF SAINT PAUL, MINNESOTA
� �• g�k�.���:°�.., .
��"_n: t�.!>� ~G� : ��'h :9 - S:L.r�^ ; � ., . '
{°s�.r"!. �>'.. � �i=+ TR/r ���,�� , � ^ „-� i: �-° � . r�=.�. .�?�
�� .� r°�-�^ .. '
lG�°.sSf --� � "."�__ .
��`!"�^' ��R�-�m_T �.�.—.--�-q^`^^
� C�(� "��£C
2 u/"^"./f��...�-+^
�;�tr,eec.
, ..�. ..,� ,., .._.
���.;. �.�»� -
� Yeas Nays Absent
Benanav
Blakey
Bostrom
Coleman
Harris
Lantry
Rei ter
/
Adopted b Council:
Adoptio tified�
By = L �/
Approv y Mayor:
By:
(�lifeflif
/YA.r_ c� /� dOOd3
Requesq by:
Divisibn of Parks
By: /LL�
(/
Approval
Servic s
By_
Form App
By: 4
Approve
Counc'
By:
ion
mended by inancial
�t,or :
/
�
by City,�£t�rney
/
rr.tl'� L � ���^f��
yor for Submission to
��
Page 2 of 2
OEPARTMENT/OFFICE/CAUNCI� DATE INRIATED �
Parks and Recreation GREEN SHEET � NO. 203102
Feb 6,2002
COMACTPERSONANDPHONE INITIAIJDATE INITIAVDA7E��1A
{J O�+
John Wirka 266-6411 I �� � DEPARfMENTDIREC70R 5 CRYCOUNQL
PeterWhite 266-8853 uMeEaFO 2 crrvnrrowuEV� 6 arvc�Ewc
��� 3 FINANCVLLSERVICESDIR 7 FINANCIALSERV/ACCTG
MU5T BE ON CAUNqL AGENDA BY (DATE} 4 PMYOR (ORASSISTANn H PARKS AND RECREA"f10N
February 20, 2002
iOTAL # OF SIGNANRE PAGES � ICLIP ALL LOCATONS FOR SYGNATUR�
ACTION REQUESTED:
Approval of City Council Resolution to amend the 1999 Capital Improvement Budget for the Trout Brook Corridor �
Acquisition Project, to accept additional funding from leased property rental payments.
RECAMMENDATIONS: Approve (A) or Re�eci (R) PERSONAL SERVICE CONTR4CT5 MUST ANSWERTHE FOLtOWIMG QUESTIONS:
PIANNMGCqMMISSION _CIVILSERVtCECAMMISSION 7. �sihisperson/firtneverworkedunderacontmctkrNisdepartment?
A CIBCOMMITfEE YES NO
A STAFF Z Has ihis person/firtn ever been a city employee?
VES NO
_DISTRICT COUNCIL _ 3. �oes this person/frm pwsess a skill not nortrelly possessed by any curtent uty employee?
SUPPORTSWHICHCOUNQLO&IECTNE? YES NO
�plain all yes answ¢ro on s¢pa2te sheet antl atfach to 9reen sheet
1NITIATING PROBLEM, ISSUE, OPPORTUNIN (Wf�o. What, When, Where, Why):
When the city acquired land in the Trout Brook Corridor in 2001, it also acquired a lease that was in place for a parcel
along Norpac Road. Lease payments received by the city can be used toward the overall acquisition costs.
ADVANTAGESIFAPPROVED:
Project financing and spending authority will match.
DISADVANTAGESIFAPPROVED: °�+� r;
. �gpy� f�'.a::+.�ia� 9 .
Z
None
����°����
DISADVANTA6ES IF NOTAPPROVED.
Project payments delayed. -
TOTALAMOUNTOFTRANSACTION.p 3�}.00O.00 COST/REVENUEBUDGEfED�CIRCLEONE) VES /NO /
v
FUNDINfiSOURCE Land Lease Rent ACTIVITYNUMBER C99-3E015
FINANCIALINFORMATION:(EXPLAIN)