03-803Council File # � 7 ��
Resolution #
Green Sheet # 3�
, RESO
SAIDIT.B
Presented By
Refened To
MINNESOTA
Committee: Date
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RESOLUTION TO t1MEND THE CITY OF SAIIVT PAUL'S 2002 CAPITAL IMPROVEMENT
BUDGET FOR THE CITY'S PUBLIC INDOOR FAI2MERS' MARKET AT FOURTH AND WALL
STREETS.
WHEREAS, $435,000 was approved in the 2002 Capital Projects Budget for the acquisition of the
pazking lot located at 5�' and Wa11 Streets in Lowertown for the development of an Indoor Fanners' Market ;
and
WHEREAS, a Neighborhood STAR loan of $600,000 was approved by Council Resolution 02-972 in
October of 2002 for construction of the Indoor Farmers' Market ; and
WIIEREAS, spending for the construction of the Indoor Market will occur in the Capital Projects
Budget; and
WHEREAS, the Sa1es Tax Fund 930 will reimburse the Capital Projects Fund pursuant to STAR
Program policies and procedures;and
WHEREAS, the Mayor, pursuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does
hereby certify that $600,000 in funds aze available for appropriation in excess of those estimated in the 2002
Capital Improvement Budget and recommends the following changes to the 2002 Capital Improvement
Budget;
Current
Budget
FINANCING PLAN
Indoor Farmer's Market
CO2-7R055
435,000
Chanee
600,000
Amended
Budeet
1,035,000
SPENDING PLAN
Indoor Fanner's Market
CPL-0O2-7R055-0739-00000
435,000
600,000
1,035,000
BE IT RESOLVED that the City Council of 5aint Paul, Minnesota approves the above amendment to the
Capital Projects Budget; and
b3-g�3
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By
Referred To
Green Sheet#
Committee: Date
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation
of the Mayor and advice of the Long-Range Capital Improvement Budget Committee, that $600,000 is
available for appropriation in the 2002 Capital Improvement Budgets, as heretofore adopted and amended by
this Council, be hereby fiirther amended as recommended by the Mayor.
�w 9t. Peul 2.oa4-Ranye l:apiTal l�provemarar
�4ef Committee receivecl th;s iequest on
��) � n i g` � 3 -- _ and recommer,r,�s
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Adoption Certified by Council Secretary
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Approved by Mayor:
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Requested by Department oL
Planning & Economic Development
i
By:
Form Approved by City A mey
By: (
Approved by Ma� f r Submission to
( ���� �
B Y' v �
:d by Director, Office of Fin cial Services
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By:
Adopted by Council: Date�p�Ct3
7
03 - 803
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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DepartmenUofficelcouncil:
PE — Plamiing & Economic Development
Contact Person & Phone:
Margot Fehrenbacher
266-6660
Must Be on Council Agen
Date Initiated:
04-AUG-03
�
Assign
Number
For
Routing
Order
Green Sheet NO: 3003720
Depaf6neM Sent To Person initia e
0 lanoin¢ & Econom"c De eloo I g
I lannio & Ewoomic Deveto De artment Director �J�
2 ' anci Services O�ce Ftinancial Servi �
3 ' A ome Ci Attome
4 a r' Oftice Ma odAssistant
5 �Council � Citv Council
6 'nanci I Services Financial Serv/ACCOUu
Total # of Signature Pages _(Clip All Locations for Signature)
Approval of attached Resolurion to amend the 2002 Capital Projects Budget to increase spending authority in the amount of STAR
funding ($60G,000) for the Indoox Fazmer's Mazket.
Recommendations: Approve (A) or Rejed (R):
Planning Commission
CIB Committee
Civil Service Commission
Personal Service
1. Has this person/firm ever worked under a conhact for ihis department?
Yes No
2. Has this personffirm ever been a city employee?
Yes No
3. Does this person/firtn possess a skill not normally possessed by any
current city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
zC!'i- . i ` s r�-S';
�:,.. .�
_ ,.:,, .�...__.
DisadvantaStes If Approved:
Disadvantages If NotApproved:
C Q1S�ri! Qc�coorrh �nnfc(
� 4 ,
7
AdvanWqes If Approved:
�{ �^ 2 � �GG3
F'�J�
CosURevenue Budgeted: � 4
Total Amount of � 600�000
Transaction:
Fundinq Source: STAR
Fi nancial Information:
(Ezplain)
Activitv Number. CPL-0O2-7R055-0739-00000
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